General Ledger - EBS (MOSC)

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How to change intercompany journal line descriptions

edited Jul 31, 2019 5:04AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello colleagues,

We are running ebs 12.1.3. Within a single ledger, there are three balancing segments.

I have setup intracompany and intercompany rules to allow Oracle to automatically create balancing journal lines when a user codes a journal across different BSVs.

This works from the subledgers in AP and AR too.

The users would like to change the description of the system-generated intercompany journal line so it matches the description of the original journal line.

Currently all intercompany lines have the same description: "Intercompany balancing line added by Posting".

I've searched and cannot find anything, although I know we can change the journal line description format in SLA.

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