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.
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms