Payables and Cash Management - EBS (MOSC)

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Payment Journals not in transaction level

edited Dec 19, 2011 12:29PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,

I created 4 invoices (each $300) and performed payment. (R12.1.3)

After transfer the payment journal to GL, I found that the journal entries created for this payment is a summary amount, not by distribution level:

i.e. One $1200 journal line is created. Not four $300 journal lines.

Is it normal? How can I create four $300 journal lines during transfer to GL?

Thanks.

Regards,

Kin

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