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General Ledger - EBS (MOSC)

How can I stop journals at GL_interface table in R12.2.5?

Mar 30, 2016 12:52AM edited Oct 24, 2019 1:21PM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

Hi All, I want to stop journals at GL Interface table. So that we can export to XXX system as per our business requirement.

Few thoughts:

1. If we run 'create accounting' in Final Mode, with Transfer to GL: No - - What could be the impact.

2. I tried to setup SLA: Disable journal import profile option, But is not available in latest version of EBS.

Please post your thoughts! Thanks

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