Payables and Cash Management - EBS (MOSC)

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Need to set all Payables Journal Line Types transfer from SLA to GL to DETAIL. Do not want Summary.

edited Mar 29, 2013 12:50AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We are Upgrading from Oracle R11i to R12. This question is related to SLA module.

Currently we have 326 Journal Line Types in SLA for Payables modules.

In Journal Line Types window Transfer to GL option is set to SUMMARY.

I have to change this Transfer to GL Option to DETAIL for all Journal Line Types. There are 326 Journal Line Types. Similarly I have to do this setting for all Subledger modules. Eg: AR

The second challenge is how to migrate same settings in future Cycles. Is FNDLOAD capable of migrating these settings into cycles?



Q. What are my options?

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