How to change journal line description for a payment donde in AP and transferred to General Ledger
Hi
I am working in EBS R12. I'm trying to change the journal line descriptions for journals transferred from AP, particularly for payment journals. Actually the line description is "Journal import created" but I would like to change this description.
I am following the steps in the subledger implementation guide but I am having some trouble with this.
I created a new "Journal Entry Description". I then want to assign this JED to the "Journal Line Definition" for payments. I tried to do this from the "Applications Accounting Definitions" window and from there I enter the "Journal Line Definitions" window. The problem I'm having is that I cannot assign the JED just created because this window is non-editable. I cannot assign the new JED, although if I enter in the "Line Description" button I do see the JED I have just created.
I am working in EBS R12. I'm trying to change the journal line descriptions for journals transferred from AP, particularly for payment journals. Actually the line description is "Journal import created" but I would like to change this description.
I am following the steps in the subledger implementation guide but I am having some trouble with this.
I created a new "Journal Entry Description". I then want to assign this JED to the "Journal Line Definition" for payments. I tried to do this from the "Applications Accounting Definitions" window and from there I enter the "Journal Line Definitions" window. The problem I'm having is that I cannot assign the JED just created because this window is non-editable. I cannot assign the new JED, although if I enter in the "Line Description" button I do see the JED I have just created.
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