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Incorrect Description For Journal Entry When Transferring to GL Using Group By GL Date (Doc ID 1557284.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

An incorrect description is created when transfer to GL is done with Group by GL date option.
The journal entry description is the voucher number of the invoice when it should be the detailed description.

Cause

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In this Document
Symptoms
Cause
Solution
References


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