General Ledger - EBS (MOSC)

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Secondary Ledger Conversion Level

edited Jul 11, 2019 5:08AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Dear Team

Need some clarification on Secondary Ledger Conversion Level (Subledger & Journal Level)

In Journal Level Conversion when a Journal is posted in Primary Ledger, a copy of that journal is created in Secondary. On technical side we can see two records in GL Table for each ledger (header, batch, lines tables) --- This is ok...

Now coming to Subledger Level - If We enter say AP Invoice in Primary Ledger does it replicate in Secondary ? Does ap_invoice_all, Line and Distribution table shows two records for each ledger ?

I am just trying to understand will there be additional records in base tables?

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