Payables and Cash Management - EBS (MOSC)

MOSC Banner

Line description of AP invoice is not coming to Journal lines

edited Aug 6, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

In journals, for the AP invoices, the line description is not coming correctly, instead it is coming as 'Journal import created'.

Please let me know how to rectify this, need to get the correct AP invoice description?

PFA

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center