Last updated on SEPTEMBER 06, 2016
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
FUNGLTRR module: Transfer Intercompany Transactions To General Ledger
GLLEZL module: Journal Import
AGIS Responsibility is used to transfer all AGIS transactions at month-end. Ledgers details are not entered as parameters and 'Run Journal Import' option is selected to trigger this program automatically.
Data is transferred for multiple ledgers at the same time; observe all ledgers share the same chart of accounts but different calendar.
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