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R12 - Journal to GL after reburdening is HUGE

edited Feb 21, 2012 9:32AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi All,

     In 11i the Journals used to go to GL as summarized, but now we are seeing a ton of lines debiting and crediting each account after reburdening.  The effect to each account is still net zero, but it just creates so much data that isn't needed (both in XLA and GL). 

     The journals were created in summary back in 11i, so I'm wondering if anyone has found a way to make it work in R12 like it did in 11i?

Thanks,  Donna

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