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11i: GL Transfer - Is There are Way to Add Operating Unit To The Batch Name On The Journal Entry? (Doc ID 784910.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version: to - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
ARGLTP - General Ledger Transfer Program


GL will use what is placed into the gl_interface field reference1. How does AR
define what is used in this column when gl_interface is run in rel 11i.?
How can the operating unit or legal entity be passed on the journal entry in
the general ledger in rel 11i?


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