MRC : Journal Transfer in all Sets of Books
NAME: MRC : Journal Transfer in all Sets of Books
SHORT CODE: ARMRCOSPT
MODULE: Oracle Accounts Receivables
Description: You run this program to spawn journal transfer SRS for all sets of books
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Posting Detail : Posting Detail – Summary or Detail
- GL Posted Date : GL Posted Date
- Gl Date Low : Gl Date Low
- GL Date High : GL Date High
- Run Journal Import : Run Journal Import – Yes or No