General Ledger - EBS (MOSC)

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How to customize the Journal Entry Name

edited Jul 7, 2009 11:14PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,

Currently in R12, whenever we transfer the Jourals from AP to GL, the Journal Entry name is in the following format.

'AE_HEADER_ID'+' '+'Purchase Invoices'+SOBCurrency.  The example Journal Header name is '5250003 Purchase Invoices USD'.

Now, my question is, is there any setup option available in GL to modify this default naming convention.  For example when ever the user runs the 'Payables transfer to GL' program.  We want all the Journal entries of all the Invoices should go under one JE Header name and the JE Header name should be someting like.

"Hello World"+TIMESTAMP.

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