You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How do you post accounts payable transactions in detail rather than by a summary batch?

Received Response


It is difficult to provide information to non Oracle users when AP posts in summary. I would like to post AP transactions in detail to the GL. Invoice and vendor being easily found would make it easier to provide details to non oracle business members. I read that I need to change how it posts, to post in audit, but I can not locate where to make the changes.

Content (required):

need detail posting on the AP to GL side

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!