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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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