General Ledger - EBS (MOSC)

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Secondary Ledger - Prior Transaction Reversal - Journal Level Conversion

edited Aug 25, 2019 5:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dear All

One more question on secondary Ledger...

We have R12 already in use since few years.

I have setup Secondary ledger two days back for one of the entity in TEST Environment. The first GL period for Secondary Ledger is Jan 2019. The conversion Level is "Journal"

Now I am testing one scenario.

1. I am Reversing a Journal Batch which was entered in Primary ledger in the period Feb 2019. === I don't see the reversal  in secondary ledger.

2. I am cancelling AP Invoice in Primary Ledger again entered in Feb 2019 == Don't see the AP batches posted in Secondary Ledger.

Is standard Functionality ?

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