Requests sent from EBS modules to general ledger for operation

1. The request to run the interface for transferring accounts receivable from a sales order

Request Name: workflow background process

Parameters:

Project type: Om order line

Processing delay: Yes

Processing Timeout: No

Processing stagnation: No

 

2. transfer accounts receivable to the general ledger system

Request Name: transfer by the general ledger Management SystemProgram

 

 

3. Transfer Accounts Payable to the general ledger system

Request Name: Transfers accounts payable to the general ledger

 

4. All inventory operations must run the cost manager before accounting entries appear

Set-> transaction processing-> interface Manager (cost manager --- tool-> Start Manager)

 

5. Data from the inventory module is transferred to the general ledger system.

Request Name: transfers the transaction to GL