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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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Want to populate Supplier name on Journal line description  on GL Journal lines which are getting imported from AP invoices.

How to do this?
 
 

Solution

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In this Document
Goal
Solution


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