How to run create accounting in detail level with no merge in R12 (Doc ID 1992895.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Oracle Receivables - Version 12.2.3 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:

Merge Matching Lines can be set to:


How can a user on R12 transfer data in detail level without customizing every journal line type ?


Solution

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