Customized Journal Line Description is not working based on setup performed in Subledger Journal Entry Rule Sets
(Doc ID 2345644.1)
Last updated on AUGUST 02, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Custom AP invoice GL Journal Line Description is not displaying as per the expected description based on performed setup in Manage Description Rule.
EXPECTED BEHAVIOR
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Custom Setup description should reflect in the GL Payables JV Line Description.
STEPS
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The issue can be reproduced at will with the following steps:
1. Setup the Manage Description Rule,
2. Assign custom rule in Manage Subledger Journal Entry Rule Sets,
3. Activate the Subledger Journal Entry Rule Sets,
4. Delete the Seeded and assign the custom Rule Set and hit the Activate button,
5. Assign the Custom Accounting Method to a Ledger
5. Create Invoice and Post it.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the customized setup description in Payables GL JV Lines description.
Cause
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In this Document
Symptoms |
Cause |
Solution |