General Ledger - EBS (MOSC)

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Secondary Ledger- Additional line in the journal

in General Ledger - EBS (MOSC) 2 commentsAnswered

 General Ledger

Oracle Applications : 12.2.10

We are creating a secondary ledger to capture cash transactions. We test some Receipts in Receivables. We ran create accounting and we see the import to the primary and secondary ledger. We ran the 'Subledger Accounting Program Report' and the transactions look correct on the way we set it up. We went to the GL to see the posted journal and we notices there is a extra line with a zero debit. I did not see any additional lines in the Subledger report. Can you tell us how this transaction was generated? I also attached

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