Property Manager - EBS (MOSC)

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IFRS 16 SLA Setup JLTs' Options

edited Feb 11, 2019 12:59AM in Property Manager - EBS (MOSC) 3 commentsAnswered ✓

Hi,

in doc: Additional Setup Details for Property Manager Subledger Accounting Configuration IFRS16 (Doc ID 2438746.1)

I noticed that some JLT options (Merge Matching Lines and Transfer to GL) are different from the rest as shown below.

Most JLTs have value:

1. Merge Matching Lines : No

2. Transfer to GL : Detail

Except the highlighted ones below:

Is this intended for a specific reason?

Regards,

Nawaf

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