How to run create accounting in detail level with no merge in R12
(Doc ID 1992895.1)
Last updated on DECEMBER 30, 2024
Applies to:
Oracle Cost Management - Version 12.0.0 and laterOracle Receivables - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
In 11.5, General Ledger Transfer by default would transfer accounting in detail level.
In R12, the default option is to transfer data in summary level with merge. This is controlled by the journal line types.
JLT , Journal Line Types:
Navigation: Setup > Accounting > Accounting Methods Builder > Journal Entry Setups > Journal Line Types
Transfer to GL can be set to:
- Detail
- Summary
Merge Matching Lines can be set to:
- All
- DR/CR
- No
How can a user on R12 transfer data in detail level without customizing every journal line type ?
Solution
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In this Document
| Goal |
| Solution |
| References |