General Ledger - EBS (MOSC)

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Journal Line Description - Consolidation

edited Feb 10, 2020 4:47PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi,

We have a Primary Ledger (EUR) & Secondary Ledger (USD) where JLD shows details like Customer #, Invoice Number etc..

We have Consolidation Ledger which uses Standard Accrual (seeded Oracle) method.

When we run Consolidation from Secondary Ledger to Consolidation Ledger, Journal Description says "Journal Import Created".

How i can get Journal Line Description details copied from Secondary Ledger??

1. While running Consolidation "Create Summary Journals" is Unchecked.

2. We are Consolidating Balances

3. Profile GL Consolidation: Preserve Journal Batching is set to Yes at Site Level.

4. General Ledger Journal Entry Summarization is set to Group by GL Period.

Any help is appreciated.

Thanks,

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