Last updated on MARCH 08, 2017
Applies to:Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Currently the Expenditure Batches which are posted to GL do not have any Expenditure Batch Name in the Journal Entry Description. The customer wants to display this batch and to identify the batches easily in GL, so we have to make modifications in the Journal Entry Description Accounting setups. How do I get this information updated in the JE?
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