Financial Management - PSFT (MOSC)

MOSC Banner

Sub-System Journal Generation

edited Apr 15, 2013 5:04AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hi All

We are pushing sub-system (Treasury Module) entries into GL in the following criteria. Based on the Business Unit and Transaction date system is summarized the sub-system accounting entries and generating single Journal entries in the GL. 

(Example. In a treasury module we created 5 accounting entries on 10th of April 2013.  When we run the Journal generation on 10th of April 2013, all the 5 accounting entries get clubbed together and generated single Journal entry) 

Now we want to generated all the 5 treasury accounting entries into seperate Journal entries. Can any one help us how to generate seperate Journal entries for each accounting entries flows from treasury module.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center