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Transfer to GL value for journal Line Types populated per upgrade to R12

edited Nov 20, 2017 10:22AM in Receivables - EBS (MOSC) 4 commentsAnswered

Navigation : ReceivablesManager-> Setup-> Financials->Accounting->Subledger Accounting->Accounting Method Build -> Journal Entry Setups-> Journal Line Types

Transfer To Gl  (Summary/Detail). Summary or Detail value was populated by Oracle for Transfer to GL field per each journal line type after the R12 upgrade. Question: How Oracle populates this value? based on what criteria/setup?

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