PO References in GL
Summary:
Hi All,
All our references columns in GL_JE_LINES are coming blank in fusion
However I have read that :
References columns in GL_JE_LINES have below details for purchasing
Purchasing.
REFERENCE_1- Source (PO)
REFERENCE_2- PO Header ID (from po_headers_all.po_header_id)
REFERENCE_3- Distribution ID (from po_distributions_all.po_distribution_id
REFERENCE_4- Purchase Order number (from po_headers_all.segment1)
REFERENCE_5- (ON LINE ACCRUALS ONLY) Receiving Transaction ID (from
rcv_receiving_sub_ledger.rcv_transaction_id)
For Period end accruals, the REFERENCE_5 column is not used."
Content (required):
In our fusion system all the reference columns are coming blank. Are we missing any setup?
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