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How to change Create Receivables Accounting Parameters "Post to GL" and "Transfer to GL" from No to Yes (Doc ID 2210582.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


How to change "Create Receivables Accounting" default ESS parameters for "Transfer to General Ledger" and "Post in General Ledger" from 'No' to 'Yes'.


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