ERPstuff - Oracle EBS Community

Hi All,
Can anyone let me know how we can stop Receipts from getting posted in GL like for Invoice we can setup batch source as Post to GL as NO.

Any help will be appreciated.

Regards

Hi

Hope u can achieve this by attaching a Transaction type which will restrict the transaction to post to GL. There is an option in Transaction type called "Post to GL"which u can use in this scenario.I am not sure since I haven't used this so u can seek the advise of Guru's in this forum in this regard for confirmation.