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Payables Transfer to General Ledger Program (Posting)

Submit the Payables Transfer to General Ledger program to transfer invoice and payment accounting information to the Payables general ledger interface table. You can then use your general ledger to create and post journal entries.

See the following topics for detailed information on using this program:

Posting to Other General Ledger Systems

Posting to Oracle General Ledger

Posting When You Use Oracle Cash Management

Posting When You Use Accrual Basis Accounting

Posting When You Use Cash Basis Accounting

Posting When You Use Multiple Currencies

Payables Transfer to General Ledger Parameters

See Also

Posting

Posting and Reconciling Future Dated Payments

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