Why is Journal Name in GL from AR listed with Date and Category (i.e. "09-JUL-2013 GL-Adjustment") (Doc ID 1571706.1)

Last updated on JULY 25, 2013

Applies to:

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

Goal

Journal Name in GL from AR is listed with Date and Category i.e. "09-JUL-2013 GL-Adjustment", this is different than what was in 11i with category name only, i.e. "GL-Adjustment".

In 11i, journal header names were set as the journal category name only, i.e. "GL-Adjustment". In R12, new journals imported from AR under that category are now listed as the date plus category (i.e. "09-JUL-2013 GL-Adjustment"). Why is Journal Name in GL from AR listed with Date and Category?

 

Solution

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