General Ledger - EBS (MOSC)

MOSC Banner

Accounting options set up

edited Nov 25, 2013 4:44AM in General Ledger - EBS (MOSC) 8 commentsAnswered
Hello team,

I modified accounting option for property manager module to "No summarization" but when a transaction was posted , it still hit the GL as journal import created. Please see screen shots and advice on what i need to do.

Thanks.

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center