Saturday 4 July 2020

How to Create Primary to Secondary ledger mapping in oracle fusion

How to Create Primary to Secondary ledger in mapping oracle fusion

Hi Friends, We are going to discuss about the Secondary ledger mapping with the Primary Ledger. Primary to Secondary ledger mapping is very important to create the Secondary ledger in oracle fusion. In Primary to Secondary ledger mapping , we do define all the important aspects of the secondary ledger creation. Based on Primary to Secondary ledger mapping in oracle fusion , We do decide which journals will come from Primary to Secondary ledger like we do decide the Journal sources , journal category for which the Journals data will from from Primary Ledger to Secondary Ledger. We do define all the Setup details in the Primary to Secondary ledger mapping like Conversion rates, Post Journals Automatically from Source Ledger, Retain Journal Creator from Source Ledger like these details. Here below is the more detail about how to Create Primary to Secondary ledger mapping in oracle fusion.

Step By Step to Create Primary to Secondary ledger mapping in oracle fusion


Step1:- 

Go to the Implementation project and follow this below navigation to access the task

Financials> Define Common Applications Configuration for Financials> Define Ledgers>Define Accounting Configurations>Define Secondary Ledgers> Complete Primary to Secondary Ledger Mapping

How to Create Primary to Secondary ledger mapping in oracle fusion
How to Create Primary to Secondary ledger mapping in oracle fusion

Step2:- 
Create Primary to Secondary ledger mapping in oracle fusion
How to Create Primary to Secondary ledger mapping in oracle fusion
How to Create Primary to Secondary ledger mapping in oracle fusion


Step3:- 

Creating Primary to Secondary ledger mapping in oracle fusion

How to Create Primary to Secondary ledger mapping in oracle fusion
How to Create Primary to Secondary ledger mapping in oracle fusion




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