R12: Is It Possible to Undo and Re-Transfer Summarized Data From AR/AP To Have Them in Detailed Mode?

(Doc ID 1390701.1)

Last updated on JULY 20, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

You has upgraded from 11i to R12 recently so in 11i entries transfered to gl were not summarized but after the  upgrade they were getting transferred in summarization so you changed the transfer journal entries to GL option in ledgers setup from "summarization" to "no summarization" and now you are able to transfer them same as in 11i but the issue is that those entries that have been transferred in summarization after the upgrade.
Is there any way to avoid those entries and re-transfer them in no summarization format from AR.


Solution

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