R12 Transfer Journal Entries To GL - Frequently Asked Questions
By Robert Story-Oracle on Dec 15, 2009
Title: Integration of Microsoft Projects and Oracle Projects
Date: December 22, 2009
Time: 10:30 am EST
Product Family: Oracle Payables
In this one-hour presentation, we will review the frequently asked questions for the R12 Transfer Journal Entries to GL process. We will discuss technical questions such as, what tables are used and updated by the Transfer process in R12? And functional questions such as, what are the different methods to transfer Subledger journals to GL and how do I control the level of details that is stored and transferred? There will also be a discussion on troubleshooting transfer problems including a demo of the GL Transfer diagnostic.
A short, live demonstration (only if applicable) and question and answer period will be included.
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