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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 MAY 12, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?

 

Solution

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