How To Transfer To GL In Detail From Subledger

(Doc ID 2125243.1)

Last updated on APRIL 08, 2016

Applies to:

Oracle Payables - Version 12.2 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.


We need to transfer journals in Detail, and we do NOT want to use the NO SUMMARIZATION option, because we only want 1 entry per period. It appears to do this, we need to create new Journal Line Types, Journal Line Definitions,Application Accounting Definitions, What is the easiest path to create detailed transfers to GL, while maintaining Summary by GL period summarization?


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