How To Import GL Journal Lines With Description From Cost Management SLA

(Doc ID 1553926.1)

Last updated on JANUARY 13, 2017

Applies to:

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

Goal

This document intends to assist the user who is trying to post all journals in detail and include transaction details on the journal line descriptions rather than "Journal Import Created".

It contains a use case of setting up Journal Entry Description (JED) for a Purchase order receipt. The JED will display the Purchase order number: 'This is: '&PO number'.

Tested with success on an internal R12.1.1 instance.


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms