Difference between Create Accounting and Submit Accounting in R12.
In Receivables in a vision environments, I am seeing two concurrent programs Create Accounting (Which is part of the Receivables AR ) and Submit Accounting (which is part of the Subledger Accounting SLA). I am not sure what is the difference between them.
I am of the understanding that
In 11i, the Transfer to GL program in AR, does the following.
Automatically run the revenue recognition
Transfer the GL entries to GL.
Optionally run the Journal import
Optionally run the posting program.
I thought the Submit Accounting program in R12 is equivalent to 11i Transfer to GL program..
One thing I noticed is that, in the parameter form of "Submit Accounting Program",there is a parameter which says Create Accounting Yes /No. Irrespective of that value, we can still choose the Transfer to GL etc.
I am of the understanding that
In 11i, the Transfer to GL program in AR, does the following.
Automatically run the revenue recognition
Transfer the GL entries to GL.
Optionally run the Journal import
Optionally run the posting program.
I thought the Submit Accounting program in R12 is equivalent to 11i Transfer to GL program..
One thing I noticed is that, in the parameter form of "Submit Accounting Program",there is a parameter which says Create Accounting Yes /No. Irrespective of that value, we can still choose the Transfer to GL etc.
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