R12:AP:How To Change SLA Journal Line Description For Currency Balancing Entries , Intercompany Line , Intracompany Line , Rounding Line ?
(Doc ID 2087595.1)
Last updated on FEBRUARY 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
SLA accounting generates balancing entries for entered currency (e.g. when reconciling currency payment to bank statement) and others like Intercompany Line , Intracompany Line and Rounding Line.
These have a default description like: "Currency Balancing Line". Is it possible to change this description?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document