How to have a custom Journal Header name in GL.
Hi Guru,
Does any one know how to have a custom Journal Header name while transferring the Journals from AP to GL?
Assume that I am transferring the Journals which belongs to a Single Invoice from AP to GL. When these Journals are transferred from AP to GL, Oracle will create a Journal Header with the default naming convention. The Oracle generated Header name will be as shown below.
123456 Purchase Invoices USD. Where 123456 is AE_HEADER_ID and USD is the Invoice Currency code.
Our requirement is, we want the Journal Header name something like I/C Purchase Invoices USD.
Does any one know how to have a custom Journal Header name while transferring the Journals from AP to GL?
Assume that I am transferring the Journals which belongs to a Single Invoice from AP to GL. When these Journals are transferred from AP to GL, Oracle will create a Journal Header with the default naming convention. The Oracle generated Header name will be as shown below.
123456 Purchase Invoices USD. Where 123456 is AE_HEADER_ID and USD is the Invoice Currency code.
Our requirement is, we want the Journal Header name something like I/C Purchase Invoices USD.
1