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Subledger Accounting: Is It Possible to Customize Accounting Class BALANCE (Doc ID 1534836.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Goal

Users would like to customize the Journal Line Description for the Accounting Class 'BALANCE' rather then using the fixed text 'Currency Balancing Line'

XLA_LOOUPS Table Results:

LOOKUP_TYPE LOOKUP_CODE MEANING DESCRIPTION ENABLED_FLAG
XLA_JE_VALD_LINE_DESC BALANCE Currency Balancing Line Currency Balancing Line Y

 

 

 


Can the system be setup to actually change this description?

Solution

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In this Document
Goal
Solution


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