In this recipe, we will transfer transactions to the General Ledger and review the accounting transactions generated.
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the System Administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
We need validated invoices for this recipe.
Let's list the steps required to transfer accounting transactions to the General Ledger from the Invoice Workbench: