Payables and Cash Management - EBS (MOSC)

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Nee to post entries from AP to GL at different level for Purchase Invoices and Payments

edited Sep 28, 2013 6:16PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi Experts,

In 11i in Payables, while running the concurrent program "Payables Transfer to General Ledger", there was an option which asked for transferring the entries in detail or summarize the entries. This could be done at the Purchase Invoices or the Payaments level as per the requirement. But in R12, there is no such option in the new program "Transfer Journal Entries to GL", then how can this be achieved?

Thanks

Samarth

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