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When defining the secondary (cash) ledger the following (warning) message appears: accounting may not be generated for this secondary ledger or reporting currency if you allow certain adjustments to expenditure items in Oracle Fusion Projects. Customer uses a single currency, both in primary and secondary ledger. What type of adjustments may cause the accounting not to be generated? And is this applicable for cash ledger only?
Thanks
Chris van de Graaf
Comment
What is the ledger relationship you are using between Accrual ledger and Cash Ledger ?
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HI Hiten
Map primary to secondary ledger data conversion level is subledger. Journal source is Other and journal category is Other. SO we expected that the warning/error wouldn't show up.
Thanks
Chris
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