Receivables - EBS (MOSC)

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Create Accounting in oracle receivables by a specific transaction type

edited May 25, 2016 5:02AM in Receivables - EBS (MOSC) 1 commentAnswered

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

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