Receivables - EBS (MOSC)

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Secondary Ledger - Data Access

edited May 24, 2019 12:48AM in Receivables - EBS (MOSC) 3 commentsAnswered

I created Secondary Ledger, Data Conversion Level = Subledger, and associated with a Primary Ledger.

For Secondary ledger Currency and COA are different from Primary Ledger.

I created separate Responsibilities for Secondary Ledger.

     1. Receivables STAT

     2. Payables STAT

     3. GL STAT

Assigned following profiles for responsibilities

     1. Assigned Data Access Set as Secondary ledger.

     2. Assigned SLA: Additional Data Access Set as Primary Ledger

     3. Assigned GL Ledger as Secondary ledger.

When i go into Receivables STAT responsibility - Open Close Form - I see Ledger pointing to "Primary Ledger".

Shouldn't this be pointing to Secondary Ledger ?

GL Responsibility for STAT responsibility shows Secondary Ledger. This is corrcect.'

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