Guided Demonstration - Run the Create Accounting Program and

Transfer Journal Entries to GL Program in Receivables

Distribution
R12 Oracle Subledger Accounting

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document is necessary and that it reflects actual practice.

Copyright © 2007, Oracle. All rights reserved.

Guided Demonstration - Run the Create Accounting Program and Transfer Journal Entries to GL Program in
Receivables 380830373.doc
Effective 3/7/2018 Page 1 of 2 Rev 1
Guided Demonstration - Run the Create Accounting Program and
Transfer Journal Entries to GL Program in Receivables
Responsibility: Receivables, Vision Operations (USA)

Run the Create Accounting Program

1. (M) View > Requests

2. (B) Submit a New Request

3. (B) OK

4. In the Name field, select Create Accounting.

5. Enter the following information in the Parameters window:

Field Name Value
Ledger Vision Operations (USA)
Process Category Transactions
End Date <today’s date>
Mode Final
Errors Only No
Report Detail
Transfer to General Ledger Yes
Post in General Ledger No
Include User Transaction Identifier No

6. (B) OK

7. (B) Submit

8. (B) No

9. (B) Find to view requests.

Copyright © 2007, Oracle. All rights reserved.

Guided Demonstration - Run the Create Accounting Program and Transfer Journal Entries to GL Program in
Receivables 380830373.doc
Effective 3/7/2018 Page 2 of 2 Rev 1