SLA setup at upgrade to R12.1.3 - Merge Matching Lines: DR/CR
We are upgrading from 11i to R12.1.3. When we did a trial upgrade in the environment the Sub Leger Module Setups are as follows:
Accounting Setup Manager >> Accounting Options Payables >> GL Journal Entry Summarization = "No Summarization"
JLT Setup for Invoices and Payments Event Classes have come with the following setup:
Event Class = Invoice
Name: Item Expense
Merge Matching Lines: DR/CR
We transfer subledger to payables in "Detail" (as in 11i). But the upgrade has automatically upgraded with SLA setup as Merge Matching Lines: DR/CR
We would like the default value to as Merge Matching Lines: "No" at the time of upgrade.
Accounting Setup Manager >> Accounting Options Payables >> GL Journal Entry Summarization = "No Summarization"
JLT Setup for Invoices and Payments Event Classes have come with the following setup:
Event Class = Invoice
Name: Item Expense
Merge Matching Lines: DR/CR
We transfer subledger to payables in "Detail" (as in 11i). But the upgrade has automatically upgraded with SLA setup as Merge Matching Lines: DR/CR
We would like the default value to as Merge Matching Lines: "No" at the time of upgrade.
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