Payables and Cash Management - EBS (MOSC)

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Transfer Journal Entries to GL

edited Feb 20, 2012 7:00PM in Payables and Cash Management - EBS (MOSC) 5 comments
Hi!

I handle Accounts Payable Module R12 Implementation.

All conversion data (invoice) was already validate, approved, and create accounting (final).

Just want to ask if I am going to run "Transfer Journal Entries to GL"  can affect other module?

Coz in parameter which I seen the required field are Ledger, End date, and post in GL (no).

Optional Field are: Process Category, and GL Batch Name.

Needed your expertise opinion, coz this is the first time we wil run this report.

Thanks,

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