General Ledger - EBS (MOSC)

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GL Journal Line Reference_1 field not popuated when posting in detail from Payables to GL in r12

edited Sep 18, 2012 1:38AM in General Ledger - EBS (MOSC) 1 commentAnswered
In release 12.1.3 we have configured SLA for payables journal line types to post in detail and have also set the option for General Ledger Journal Entry Summarization to 'No Summarization' and we are not able to populate the gl_je_lines.reference_1 or the gl_import_references.reference_1 fields with the Supplier Name from the payables subledger transaction.  We have also confirmed that the "Import Journal References" option is selected in the Journal source definition.

Is this still possible to populate the gl_je_lines.reference_1 field with the Supplier Name in r12 as it was in release 11i? 

Reading through Oracle user guides and support documentation I do not get a definitive answer.

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