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R12:AP: How to Transfer to GL in Detail from Subledger (Doc ID 2125243.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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

Goal

How to transfer journals in Detail, and without using the NO SUMMARIZATION option, because only 1 entry per period is required. It appears to do this, new Journal Line Types, Journal Line Definitions,Application Accounting Definitions needs to be created. What is the easiest path to create detailed transfers to GL, while maintaining Summary by GL period summarization?

Solution

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In this Document
Goal
Solution
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