How to change Create Receivables Accounting Parameters "Post to GL" and "Transfer to GL" from No to Yes
Last updated on MARCH 20, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receivables - Version 126.96.36.199.0 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'.
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