General Ledger - EBS (MOSC)

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Revaluation Journals Not copying from Primary to Secondary Ledger

edited Jun 12, 2018 5:08AM in General Ledger - EBS (MOSC) 1 commentAnswered

We just went live with one Secondary Ledger in Oracle. As part of the first month-end, we noted that journals belonging to all categories are copied over from Primary to Secondary ledger except those with source 'Revaluation' in Primary.

The journal conversion rule for the source 'Revaluation' could not be setup to have 'Transfer Journals to this Secondary Ledger' to 'Yes' as we have a different SLAM for the Secondary Ledger. We see below error message when we try to do this setup:

You can enable journal conversion for the source Revaluation only if the primary ledger and secondary ledger have the same ledger currency and sub-ledger accounting method.

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