Financial Management - PSFT (MOSC)

MOSC Banner

AR Directly Journaled Payments

in Financial Management - PSFT (MOSC) 6 commentsAnswered

AR WorkCenter, My Work, Interfaces Not Run, Direct Journals to GL is not using ARDIRJRNL Accounting Definition to generate a journal. Rather, it is using ARCASHCTRL.

We are entering payments using Regular Deposit and selecting 'Directly Journal' option to create accounting entries for direct journal to GL.

Is there a configuration we missed for Direct Journals to GL to use the expected ARDIRJRNL Accounting Definition?

Image 36, PT 8.58.3

Thank you,

Andrea

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center