Subledger Accounting Entries Transferred to GL is Summarized - Oracle EBS R12

https://oracleaccountingall.blogspot.com/2018/07/accounting-entries-in-ar-transferred-to.html

Subledger Accounting Entries Transferred to GL is Summarized. "No Summarization" to GL has been selected in Subledger Accounting Options.  How can the Accounting Entries be Transferred to GL in Detail? 

Please Review the Below Documents (Ref#):

How to setup SLA to get same number of Journals Lines in GL as Subledger Receivables ? (Doc ID 579064.1) How to run create accounting in detail level with no merge in R12 (Doc ID 1992895.1)

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Patch 19905190 is very small and if you are using seeded AR_DEFAULT_ACCRUAL. I would recommend to test applying this patch first.

In TEST:

1. apply the patch 19905190

2. follow the steps in Doc ID 1457581.1 to run import/validate AAD

3. create a new test transaction and run online accounting in FINAL mode to test how the journals are created in XLA and posted into the GL.