No Summarization Option Not Available in GL Journal Entry Summarization (Doc ID 2076038.1)

Last updated on JUNE 26, 2017

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Subledger Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Manage Subledger Accounting Options: General Ledger Journal Entry Summarization

How to create one GL journal Entry per one Subledger journal Entry ?

In Manage Subledger Accounting Options task the options linked to field General Ledger Journal Entry Summarization are only these
- Summarize by General Leger Date
- Group by General Ledger Date
- Group by General Ledger Period
- Summarize General Ledger Period


The option "No Summarization" is not visible then what is the setup to have one GL journal Entry per one Subledger journal Entry?

 

Solution

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