Payables and Cash Management - EBS (MOSC)

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R12 Payment Transfer to GL in Detail

edited Feb 13, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hi,

I am trying to transfer payments to GL in detail. In GL in the description box I want Supplier name, invoice number and invoice description. I am able to retrive Supplier name, but not able to retrive Invoice Number and Invoice header description. See attached error.

In Journal Entry Line Description i am using the source "Invoice" and "Invoice Decription".

Thanks

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