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SLA Secondary/ALC Ledger Historic Upgrade (this is R12) - what about Cloud ??

in EBS on Oracle Cloud Infrastructure (MOSC) 1 comment


Hello Community, I need some help on the following issue in Cloud.

When a subledger level secondary/reporting ledger is added to an existing primary ledger, the accounting in the secondary/reporting ledger will fail When a downstream entry needs to be created using business flows...

Adding a new subledger level secondary/reporting ledger to an existing primary ledger is supported in Release 12.0 and 12.1. 

1. Apply required patches:

For R12.0.x - Patch 12329205:R12.XLA.A and Patch 12329387:R12.GL.A

For R12.1.x - Patch 12329205:R12.XLA.B and Patch 12329387:R12.GL.B

2. Run new concurrent program “SLA Secondary/ALC Ledger Historic Upgrade” to upgrade the historical transactions for a newly added Secondary/ALC ledger in Release 12.

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