Payables and Cash Management - EBS (MOSC)

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How to change posting option on payables online accounting

edited Feb 12, 2012 7:33PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

When we create online accounting from the invocies workbench with the Final Post option, we see that the journals are transferred to GL as posted. We want it to transfer the journals to GL as unposted.  Concurrent request which is running (Create Accounting) has a default value for P_POST_IN_GL_FLAG as 'N', but it gets value 'Y' when called from Actions-Create Accounting-Final Post.

Any help will be much appreciated. Thanks in advance.

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