Incorrect Description For Journal Entry When Transferring to GL Using Group By GL Date
(Doc ID 1557284.1)
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
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 invoice when it should be the detailed description.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!