Payables and Cash Management - EBS (MOSC)

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How do I get the Payables Transfer To G/L to print?

edited Feb 12, 2010 12:47AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 I submit the Payables Accounting Process with the parameter of Submit Transfer To GL set to Yes. However, because this program is spawned, it does not carry the same print oprtions as the Payables Accounting Process. How can I have the Payables Transfer To General Ledger report print when it is spawned by the Payables Accounting Process?
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