Journal Description Not Populated From Po Line Description For Some Accrual Entries (Doc ID 1903007.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Symptoms

On : 12.1.1 version,

ACTUAL BEHAVIOR
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'Create Accounting - Receiving' program that generates the SLA journal for the Period end accruals is not populating the PO line description into Journal Line description.

EXPECTED BEHAVIOR
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'Create Accounting - Receiving' program that generates the SLA journal for the Period end accruals should populate the PO line description into Journal Line description.

STEPS TO REPRODUCE
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1. Create and Approve the PO that is set to accrue on period end.
2. Receive against the PO. ( Do not Invoice against the PO/Receipt)
3. Run the Receipt Period end accrual program.
4. Ensure Period end accruals are generated for the above PO.
5. Terminate the buyer who created the PO.
6. Run the Create Accounting - Receiving program with parameter 'Transfer to GL' = Yes
7. Check the Journal Line Description for the period end accrual journals generated.
8. PO Line Description is not populated in Journal Line Description.

Changes

Cause

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