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Turkey Localization : General Ledger journal grouping and description update (Doc ID 2563448.1)

Last updated on AUGUST 13, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

 Reported Issue
 -----------------
 While transferring journals from Sub ledgers modules namely Payables , Receivables to General Ledger , 
 Oracle General Ledger module allows to grouping of journal by 
 a. Accounting date 
 b. Period 
 c. No Summarization 

Similarly (under Turkey Localization ) how to transfer journals grouped by 
a. User name 
b. Accounting date
c. Organization 
d. Cash Journal Indicator 


Expected Behavior 
----------------------
This is required so as to to ensure that each subledger transaction is formulated by referring to the 
SLA  Journal entry description while running the "Create Accounting" in the respective sub-ledger 


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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