Can we control partial posting for a single transaction to GL_INTERFACE ?
Hi,
While passing data from AR to GL in 11i , is it possible to control the following:
1. If Invoice has 5 postable records, 3 cannot go to GL_INTERFACE Ddue to some issue(error/incorrect data etc).
Will the other 2 also get rejected , or will they go to GL_INTERFACE.
Any way to control this ?
If it cannot be controlled, how does it work?
Does it reject only incorrect lines / all postable lines of the Invoice.
Regards,
Siddhi