R12 How to Group Journal Entries By Operating Unit While Using Moac Responsibility to run Create Accounting (Doc ID 749027.1)

Last updated on AUGUST 02, 2016

Applies to:

Oracle Receivables - Version 12.0.5 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
XLAACCPB - Create Accounting
ARACCPB - Submit Accounting


Goal

Run create accounting from MOAC AR responsibility. The data for all operating units linked to ledger id are accounted in xla and transferred to GL. However, the data is grouped by ledger id and transaction type.

How to group xla journals by operating unit while still using the MOAC responsibility to run create
accounting?

Solution

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