Receivables - EBS (MOSC)

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Cross Currency Receipt Application

edited Aug 23, 2012 5:03AM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi Folks,

One question related to the Cross Currency Receipt application. When a receipt is created with the currency code which is not equal to the Invoice currenct and transfer to GL, the Journal Line Description for one of the lines shows description as "Journal Import created" where as in 11i the same journal line description is "Cross Currency Line"

How do we acheive the same in R12, what conditions should be set in the Journal Line description?

Thanks

Jayaram

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