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Add PO Line Item Description To Journal Description (Doc ID 2293953.1)

Last updated on OCTOBER 31, 2019

Applies to:

Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Business requirement is to add PO Line Item description in journal description rule - Receipt Line Rules.

Users are overriding existing item description on PO line, e.g. ABC changed to XYZ.
Customer requires amended PO Line Item description in journals, how this can be achieved ?
 

Solution

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In this Document
Goal
Solution


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