Cannot See Journal Entry Line Description (JED) In GL Journal for Receipts
(Doc ID 1539164.1)
Last updated on NOVEMBER 07, 2016
Applies to:Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
The custom Journal Entry Description JED defined for "Receipt into Receiving Inspection" event class does not result in having the source value populated in the GL Journal entry description.
Steps to reproduce:
1. For the "Receipt into Receiving Inspection" event class define a custom Journal Entry Description to show the PO number and PO line description
2. Using a Purchasing responsibility> Create a PO
3. Perform receipt
4. Run "Create Accounting" and "Transfer Journals to GL"
5. Query the batch in GL
6. View Journals->Journal entry description is not correctly populated with PO line Number and PO description.
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