How To Populate Supplier Name on Journal line description?
(Doc ID 2068033.1)
Last updated on NOVEMBER 26, 2019
Applies to:Oracle Fusion General Ledger Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Want to populate Supplier name on Journal line description on GL Journal lines which are getting imported from AP invoices.
How to do this?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document