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R12: FAQ on Transfer to GL in R12 [ID 876190.1]
In this Document Purpose Questions and Answers 1. What are the tables involved in the Transfer to GL and GL posting? 2. What are the different methods to transfer Subledger journals to GL? 3. What columns indicate the Transfer Status of accounting data in subledger? 4. What is the setup option that determines the level of detail in the accounting lines created for a specific transaction in XLA_AE_LINES? 5. What is the setup option that determines if transfer to GL is in d
