General Ledger & Intercompany

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    Tausif Mulla
    Primary to Secondary ledger reconciliation report
    Topic posted January 28, 2019 by Tausif MullaBronze Medal: 1,250+ Points, last edited February 6, 2019, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary control, Configuration, Discussion Forums, Financials, Fusion, General Ledger, Help Center, Intercompany, OTBI, Payables, Period Close / Reconciliation, Receivables, Reports, Sample Reports, Search, Security, Setup, Setup / Administration, Subledger Accounting, Tip 
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    Primary to Secondary ledger reconciliation report
    Primary to Secondary ledger reconciliation report


    Is there any report between primary and secondary ledger reconciliation ? We would ideally like to identify the data mismatch between primary and secondary ledgers. Is this possible by any how in Oracle cloud ERP ?

    Thanks !



    • Neil Ramsay

      There is no out of the box report however, the data model supports full reconciliation between primary and secondary ledgers for non valuation method applications (i.e. not Assets) via the accounting event. It should be relatively straightforward to create a COA specific BIP report that reconciles the two.