General Ledger - EBS (MOSC)

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Detailed posting from subledgers in R12

edited Mar 8, 2017 4:01AM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,

we are currently in the process of upgrading from 11.5.10 to Release 12.1.2. In 11i we post from Payables, receivables and Purchasing in detail and users can run Discoverer reports based on Journal lines from all sources in GL to get transactional detail. In our R12 test environment the subledger accounting settings default to Group by GL date. Even when we change them to no summarization it still does not bring through the same details as in 11i such as invoice numbers, customer numbers etc.. I just wondered whether anyone else has had the same issue and how they have

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