How To Identify The Relationship Between The Create Accounting And The Subsequent Transfer to GL and Posting in GL From The Backend?
(Doc ID 1669329.1)
Last updated on AUGUST 26, 2020
Applies to:
Oracle Fusion Subledger Accounting - Version 11.1.1.5.1 and laterOracle Fusion General Ledger - Version 11.1.1.5.1 and later
Information in this document applies to any platform.
Goal
When the Create Accounting ESS job is run it create the subsequent ESS jobs Transfer to GL and Posting in GL.
How can the subsequent requestes be identified from the backend?
Solution
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
Goal |
Solution |
References |