Cost Management - EBS (MOSC)

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GENERAL_LEDGER_UPDATE_CODE in MTL Parameters

edited Jun 18, 2011 11:57AM in Cost Management - EBS (MOSC) 2 commentsAnswered
 The field GENERAL_LEDGER_UPDATE_CODE corresponds to Transfer to GL option in the front end form.  In Rel 11i the options are Detail, Summary and None.  In R12 these are Yes and No.

Couple of questions

1. What it means yes and no in R12.

2. Typically in GL - for ledger  under sub ledger accounting options we set one of the options which drives how data is summarized and transferred to GL  a. Summarization by GL period, b. Summarization by GL Date and c. No Summarization.

Could you clarify which one is applicable 1 or 2.  or which one takes precedence over others.  Any feedback from the members will be greaterly appreciated.

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