How To Know Sub-Ledger Accounting (SLA) Data Has Transferred to General Ledger (GL)? (Doc ID 1457577.1)

Last updated on MARCH 22, 2017

Applies to:

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

Goal

The purpose of this document is to describe how to understand and verify Sub-Ledger Accounting (SLA) data has transferred to General Ledger (GL)?

Accounted entries from Trade Management (TM) are created and sitting in TM subledger tables but not being pushed to General Ledge (GL) Interface.

How is the data being pushed from TM to GL in 12.1.2?

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms