What is Manual Process Category in Transfer Journal Entries to GL in EBS R12.2
We have just completed upgrades from 11i to R12 while testing the process we came across this Process Category selection of which there is an option for Manual when we run Transfer Journal Entries to GL program. The question here is what does the 'Manual' means in the process category.
The options available are : Invoices, Payment, Third Party and Manual.
I tried testing Manual payment but it does work. I check if this is for manually created transactions eg Manual invoice and credit memo, it doesn't work too. So what is the Manual Process Category?