Payables and Cash Management - EBS (MOSC)

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Payables data posting in detail in GL

edited Sep 21, 2012 8:16AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi
We want data to post in GL in detail. In 11i option in is in accounting process reports to transfer in detail or summary. How can I activate detail entry posting in gl for payables entries these are posted in summary mode.I already know once data is posted in summary it cannot be changed but I want onward data which have to transfer to GL should be in detail form. What is option in R12

Regards
Sajid
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