My Oracle Support Banner

Can You Limit The Ledger That Appears When Select Submit Accounting (Doc ID 1313655.1)

Last updated on OCTOBER 10, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Concurrent Program:XLAACCUP - Create Accounting Program


Goal

Need to have setup that when Submit Accounting is done, only one Ledger is displayed.

Receivable Manager - Control - Requests - Run - Submit Accounting
Parameters: Ledger - Currently displays two ledgers.

Is there a setting somewhere that controls which ledger will display?

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.