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How to Transfer AP Invoice Line DFF to GL Reconciliation Reference field at Journal Line level

in Subledger Accounting & Accounting Hub 6 comments

Summary: We create a descriptive flexfield at AP Invoice line and want to transfer value to Journal Line Reconciliation Reference field.


Content (required): We want to assign categories to each invoice lines and thos categories to be transfer to Journal entry to generate reports.

Version (include the version you are using, if applicable):Oracle Cloud Application

21C (11.13.21.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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