How To Transfer Transactions To GL (Summary) in Cost Management

(Doc ID 740215.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


How to Transfer to GL in Summary in R12. 

In R12,  inventory transactions are being imported to GL in Detail instead of in Summary format.  All seeded Journal Line Types have Transfer to GL radio button set to Detail and cannot be updated. 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms