Payables and Cash Management - EBS (MOSC)

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Issue with the MPA invoices created before the creation of secondary ledgers.

We have existing MPA invoices which are created before the creation of secondary ledgers. For few invoices, we are amortizing expenses until 2026.


During the implementation, we ran the "SLA Secondary/ALC Ledger Historic Upgrade program" to copy all the entries from primary to secondary ledger to handle the accounting of transactions created before the Secondary ledger. Whereas that program will copy only the Final accounted events from Primary to secondary. Due to this, the future inactive entries which are created in the MPA invoices are not copied over to secondary ledger.


We went live on 17th of April, hence all the inactive entries from 17th of April is not created in secondary ledger. When we run the Multiple period accounting program, the amortization entry is created only for the primary ledger not in secondary.

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