General Ledger - EBS (MOSC)

MOSC Banner

Primary/Secondary Ledger

Hi,

We have an entity in Europe for which we defined Primary Ledger with Local COA. For this Primary Ledger, we associated a Secondary Ledger with a different COA (Corporate COA).

Conversion level is Sub Ledger.

I have AP and AR Responsibilities for Primary and Secondary Ledgers.

GL Ledger and GL Data Access Set profile options are defined for each of the responsibilities.

When I navigate to AP Secondary Ledger Payables Responsibility --> Accounting --> Control Payables Period (to open periods for secondary ledger), I see Primary Ledger name.

Is this expected? AP and AR periods don't need to be opened for secondary ledger?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center