General Ledger - EBS (MOSC)

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Subledger Accounting Options

edited Feb 17, 2011 6:02PM in General Ledger - EBS (MOSC) 1 commentAnswered
Module GL 

Version r12

We are in the process of upgrade from 11i to r12.  In 11i for ap/ar (subledgers) modules, client is using "DETAIL TRANSFER" option to move data from subledgers to gl (using transfer to gl concurrent program) .

When we upgraded to r12, BY DEFAULT, it became summary by gl period for ALL modules.  We want to know what is the equalent value of "DETAIL transfer" in r12.  In r12, there is  NO equalent name like "detail transfer".  Only   "NO SUMMARY" is there in the pop up list.

"NO summary" is not equalent to "DETAIL TRANSFER"

Can you shed some light on this.

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