Financial Management - PSFT (MOSC)

MOSC Banner

Repurpose of an existing field on the Journal template to populate Supplier ID for manual Journals

We have a requirement where our Business Team has requested an additional field to store the Supplier ID on Manual Journals raised for AP using the Excel uploader.

To achieve this, we are exploring the possibility of using either the TAS_GWA or SCE_ID field. The user would enter the Supplier ID in one of these fields to be populated on the Journal Line. However, this is currently not possible due to Bug 37736249.

We are looking for alternatives where we can achieve this

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