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Transfer Journal Entries To GL - Cost Management Does not Restrict Batch By Inv Org (Doc ID 1447938.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal


Users in R12 want the same functionality that is in 11i to be able to transfer to GL by organization.

The customer has already set up the 2 security functions to allow them to run create accounting by organization (note 55626.1) and this works if they run create account in final mode with the parameters transfer to GL as yes but if they run create accounting in final mode but use the parameter transfer to GL as No and then to transfer these records by running the Transfer to GL process all records are transferred to GL and not just for that organization.

Is there a way to run the transfer to gl process by organization to transfer records that have not been transferred to GL?

Solution

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In this Document
Goal
Solution


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