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Journal Entry Description Transaction Source Name Does Not Work for SO Issue (Doc ID 1320329.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


1. For Sales Order Issue Event Class, Journal Line Type is Inventory Valuation, assign a Line Description.    
     And the Line Description definition is as following:
    Seq 1 Value Type = Constant, Constant = ABC
    Seq 2 Value Type = Source, Source = Transaction Source Name

2. Query the Accounting Events, Transaction Number 93774, click View Journal Entries, get the following:
    Sales Order Number = <SO Number>
    Line Description = ABC
    Found the Journal Entry Line Description is not enough, the Transaction Source Name is not popped.

3. Click View Transaction, in Material Transaction form, can see the Source Name = 
    <SO Number>


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