Receivables - EBS (MOSC)

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Create Accounting in oracle receivables by a specific transaction type

edited May 2, 2016 2:47PM in Receivables - EBS (MOSC) Question

Hi,

We need to post all AR conversion Invoice transactions in GL into a separate unique GL Batch in oracle General ledger using Create Accounting/Submit Accounting programs in Oracle Receivables.

We do not have Transaction Type parameter present in Create Accounting/Submit Accounting programs in oracle receivables to post the conversion AR transactions to a separate batch in GL

How do we post only Conversion AR Invoices uniquely to a Batch into GL so that all transactions other than conversion related are excluded in the GL batch.

Process Category parameter "Transactions"  in  Create Accounting/Submit Accounting programs is including both conversion and non-conversion type AR transactions

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