R12: AP: How to Import GL Journal Lines With Invoice Number and Supplier Details in Journal Line Description ? (Doc ID 3077358.1)

Last updated on MARCH 18, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

This document intends to assist the user who is trying to post all journals in detail and include invoice number and supplier details on the journal line description.

It contains a use case of setting up Journal Entry Description (JED) for a Purchase order receipt. The JED will display the Purchase order number: 'This is: '&PO number'.

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Import GL Journal Lines With Invoice Number and Supplier Details in Journal Line Description ? (Doc ID 3077358.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!