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 FEBRUARY 28, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receivables - Version 188.8.131.52.0 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'.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document