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R12: AP: How to Get Invoice Number on Journal Line Description For Event Type Payment (Doc ID 1576457.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Business has a requirement to send additional detail to the GL including Invoice Number that is being paid as part of the line description.

When creating custom SLA, user is only allowed to select Invoice Payment Identifier (Invoice ID) even though Invoice Number is in the LOV. Is there a Payment Invoice Number instead of identifier available for SLA journal line descriptions?


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