R12 - How To Set 'Create Accounting Transfer To Gl' Default Value to No ?
(Doc ID 1512826.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to set the parameter:Transfer to General Ledger as NO while submitting "Create Accounting"?
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