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 126.96.36.199.1 and later
Oracle Fusion General Ledger - Version 188.8.131.52.1 and later
Information in this document applies to any platform.
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?
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