Receivables - EBS (MOSC)

MOSC Banner

How to transfer AR to GL in R12?

edited Nov 12, 2013 4:33AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,
We are in the Post-Upgrade phase from 11i to R12.
To transfer AR to GL we used to navigate to AR Resp > Interfaces > General Ledger and run 'General Ledger Transfer Program', now I can't find the same in R12!
What has replaced this step and how can I transfer AR to GL now?

Thanks,
Christine

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