How to See General Ledger Account Detail in Invoice Approval Notification Emails
Last updated on SEPTEMBER 24, 2013
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Payables - Version 1.0-Beta to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
Can we have more detail on the General Ledger Account in the Approval Notification Emails?
GL Account: 01-110-7450-0000-000
GL Account Description: Operations-Facilities Resources-Telephone Expenses-No Sub Account-No Product
Here for first segment value is 01 and its description is 'Operations'
and second segment value is 110 and its description is 'Facilities Resources'
and so on....
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