General Ledger - EBS (MOSC)

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GL: Request for clarity on setup related to Secondary Ledger Reporting Currency

edited Nov 16, 2018 4:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

We have setup Secondary Ledger Reporting Currency with journal source & category conversion having only with fewer journal sources like Financials India, Others, Move/Merge. Further 'Post Journals Automatically from Source Ledger' in primary & secondary ledger mapping is set as 'No' but we still journals created in primary ledger is getting transferred to secondary ledger reporting currency

As per standard Oracle functionality we understand at secondary ledger reporting ledger currency conversion level can be setup only as 'Journal' and not Sub ledger. But system allows to add other all sub ledger sources in Journal Conversion Rules at SL Reporting Ledger

Please can we have more clarity on

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