Last updated on JUNE 26, 2017
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Subledger Accounting - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms