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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 FEBRUARY 28, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution


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