Payables and Cash Management - EBS (MOSC)

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SLA Journal transfer should generate Detail Account entries in GL Without changing SLA setup changes

edited Aug 18, 2010 4:14AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi Folks,

in 11i User is able to view Journal entries in Detail mode

ex:- 1 Paymnet is having multiple Supplier Invoices it will show each check amount as seperate line in GL , where as in R12 it is summarising all check together and showing in GL.

How we can achieve the Journal entries part in R12 detail entry level.

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