Receivables - EBS (MOSC)

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Sub ledger Accounting Customization in Receivables

edited Mar 26, 2013 6:15PM in Receivables - EBS (MOSC) 1 commentAnswered
 HI All,           We have the default sub ledger accounting set up in oracle receivable to transfer the journals in summary mode to oracle General Ledger. And we have been using this set up for the past 5 years.Now we have a requirement to get the journal transferred in detail mode to general ledger. Can we customize the sub ledger accounting set up for receivable source to satisfy this requirement ? Is it good to do the customization after the initial setup is been used  for some transactions ? If yes,Can you let me know how to customize this ?

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