Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP SLA description Rule

Hi,

AP invoice description which I gave at Distribution level is flowing to GL Journal Line description. But my requirement is that GL Journal Line description should come from AP Line Level description, instead of Distribution level description.

Can you please guide what customization is required for this requirement?

Thanks

Jas

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