Receivables - EBS (MOSC)

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How to prevent AR subledger journal entries from being transferred and posted to GL?

edited Aug 24, 2018 8:06AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hello Everyone,

One of our client is running on Oracle EBS R12.2.4.

They have a Legal Entity which is using only General Ledger module, and the ledger is 'SRL Touessrok Primary Ledger'.

Now they want new AR  setup for same ledger.

However the requirement is that the Receivables subledger journal entries are NOT transferred and posted to General Ledger.

Has anyone ever come across such requirement for any subledger?

Can this requirement be achieved?

Your comments and suggestions are most welcome.

Thanks in Advance.

Beatrice.

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