R12: How to Setup Transfer to GL in Detail or Summary
(Doc ID 564706.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.0.4 [Release 12.0]
Information in this document applies to any platform.
How do you Setup R12 Transfer to GL in Detail versus Summary?
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