General Ledger - EBS (MOSC)

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Reference fields in table GL_IMPORT_REFERENCES not populated by program "PRC: Generate Revenue Accou

edited Oct 17, 2012 1:09AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

According to document ID 130542.1 table GL_IMPORT_REFERENCES, reference 4 to 10 should be populated when running program "PRC: Generate Revenue Accounting Events" (PATTGL).

journal source "projects' has checkbutton "Import Journal References" checked. Is there any other setting I should do?

Before we went  to R12 in 2010, the reference fields in the je_lines table were populated as well, but not the anymore. Where do we set this?

We are on R12.1.2.

Kindest regards.

Wilro

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