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How to populate the Intercompany Transaction Description generated through Intercompany Allocations

edited Dec 5, 2023 7:39AM in General Ledger & Intercompany 6 comments

Summary:

The Intercompany Batches are generated through the GL Intercompany Allocations. Need to automatically populate the Description field in the Transaction Header/Transaction Distribution Line description whichever is possible for it to be transferred to Receivables Invoice.

Content (please ensure you mask any confidential information):

The Intercompany batches generated through "Generate Intercompany Allocations process" provides the transaction Header "Description" and the transaction distribution "line description" fields empty. We need to populate these fields for it to be transferred to Receivables Invoice. Is there a setup to achieve this automatically?

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

Oracle Fusion Intercompany Accounting

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