General Ledger - EBS (MOSC)

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Journal import for Consolidation not submitted when Create Accounting - Assets

edited Mar 9, 2018 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

We use the consolidation functionality in General Ledger.

When you submits the create accounting program from the subledger it submits the journal import program for the primairy ledger and the consolidation ledger.

However for Oracle Fixed Assets it only submits the journal import for the primairy ledger and NOT for the consolidation one.

Question: are we missing something in the setup or do we have to submit a specific process?

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