R12: How to Setup Transfer to GL in Detail or Summary (Doc ID 564706.1)

Last updated on JUNE 06, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.4 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Goal

How do you Setup R12 Transfer to GL in Detail versus Summary?

Solution

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