Select
and use the Financial Transaction tab to define financial transaction installation options.Description of Page
Use G/L Batch Code to define the batch process that is used to interface your financial transactions to your general ledger. The process is snapped on FT download records by the GLS background process.
Use A/P Batch Code to define the batch process that is used to interface your check requests (initiated with adjustments with an adjustment type that reference an A/P request type) to you accounts payable system.
Use Fund Accounting to indicate if fund accounting is Practiced or Not Practiced at your organization. By default, the installation indicates that it is Not Practiced.
The Accounting Date Freeze Option controls how the accounting date defined on financial transactions is populated. Refer to Forcing The Freeze Date To Be Used As The Accounting Date to understand the significance of this option.
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