Procurement - EBS (MOSC)

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PO and Receiving References in GL

edited Jul 22, 2013 10:06PM in Procurement - EBS (MOSC) 3 commentsAnswered ✓
 Hi Folks,

As I have read one of the metalink note has given below information. 

17. What reference columns in GL_JE_LINES are populated for the accounting entries created from
Purchasing/Receiving?
Accruals generated in the purchasing module (Receiving subledger-rcv_receiving_sub_ledger)after performing the PO
receiving transactions will be imported into General Ledger (GL_JE_LINES) as accrual journals.
The following reference fields are used to capture and keep PO information in the GL_JE_LINES table.
These reference fields are populated when the Journal source (JE_SOURCE in GL_JE_HEADERS) is
Purchasing.
REFERENCE_1- Source (PO)

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