General Ledger - EBS (MOSC)

MOSC Banner

Encumbrance Accounting - What are the required steps for importing PO/REQ number in the GL_JE_LINES

edited Sep 11, 2014 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

I've followed the steps in MOS Note # 958394.1 and we have 'import references' checked for the journal source = Purchasing. Yet, we are not getting the REQ # or the PO # in the GL_JE_LINES table.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center