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.
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
c. No Summarization
Similarly (under Turkey Localization ) how to transfer journals grouped by
a. User name
b. Accounting date
d. Cash Journal Indicator
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document