Description On Journal Entry From Loans Only Says Import Journal Created
(Doc ID 1589500.1)
Last updated on FEBRUARY 14, 2019
Oracle Loans - Version 12.1.3 and later Information in this document applies to any platform.
The description on a loan origination as well as a loan adjustment increase will show the loan number in the description. The description on a loan decrease adjustment is only shows Import Journal Created. We understand the API takes this description from loans module and places it on the journal entry in GL.
The client is unable to reconcile decrease adjustments back to the loan. We have reporting that allows us to pull journal level transactions that hit the GL to be able to reconcile these transactions back to the loan. Without the loan number there for decreases as it is for increases, the client is unable to reconcile GL back to the loan level.
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