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General Ledger - EBS (MOSC)

Reversal Periods are different in Primary and Secondary Ledgers

Feb 11, 2021 3:59PM edited Feb 11, 2021 4:00PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

A journal is posted in the Primary ledger for the period Feb-21 with the reversing period as Sep-21.

The journal is replicated in the secondary ledger but the reversing period in the secondary ledger is Mar-21 instead of Sep-21.

I have checked the setups, "Synchronize Reversals between Primary and Secondary Ledger(s)" is enabled as well.

Please help!!

Thanks

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Oracle E-Business Suite

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