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Transfer To GL In Summary/Detail Mode (Doc ID 1483103.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Within one instance, there are 5 operating units associated with the same Ledger.

Is it possible to have the Subledger Transferred to the GL in Detail mode in two operating units, while having the remaining three tranfser in Summary mode?


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