Payables and Cash Management - EBS (MOSC)

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"Submit Journal Import" Option

edited Sep 24, 2009 9:06PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓
 Hi All,

We would like to have "Auto import" jounals into GL from Payables.

So, I tried to select "YES" from program "Payables transfer to GL", but there is a default value as "NO" and no other value to select.

Then I changed to enabled "Submit Journal Import" check box from "Payables Options"  and now in "Payables transfer to GL" program the default value is "YES" only and no other value for select.

But, I need both the values "YES" and "NO" in the program.

So, could anybody advice me that is it Oracle Standard behavior? or any other work around available to get "YES" and "NO" both values?

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