3 Replies Latest reply: Feb 6, 2013 10:00 AM by igwe RSS

    Transfer to GL without ledger id

      Hello, I am on R12.1.3. I was wondering what happens if I run the payroll transfer to GL with a blank ledger id. Is there a way for oracle to know which ledger to import into based on the concatenated account code combination? Or is the ledger_id compulsory for this?