Reviewing Receivables' accounting transactions
In this recipe, we will transfer transactions to the General Ledger and review the accounting transactions generated.
Getting ready
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.
How to do it...
Let's create accounting transactions for multiple transactions:
- Select the Receivables responsibility.
- Navigate to Other | Requests | Run or select View | Requests from the menu.
- Click on the Submit a New Request button.
- Select Single Request ...
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