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Unable To Transfer Subledger Entries In Detail In General Ledger. The Option No Summarization Is Not Available (Doc ID 2642061.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why the "Manage subledger accounting options" does not show the detail option as available in R12?
What is the setup in AP to be able to transfer to General Ledger (GL) one journal per AP transaction. The General Ledger Journal Entry Summarize options shows only:
Summarize by GL date
Summarize by GL period
Group by GL date
Group by GL period
 

Solution

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In this Document
Goal
Solution


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