This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Dear All
How can the description information entered during payment in Account Payables replace journal import created in the description field in General Ledger. I want the description entered during payment to show in the description field in Genera ledger. I do not want journal import created to show.
Thanks so much for the answer to my question. Please I need the navigation steps for setup of "Journal line description" setup in SLA for payments event.
Thanks once again.
Regards,
Keni
I appricate, you have come forword and shown the way to come out of the issue in R12....Can you please explain how to achieve same issue in 11i(11.5.10.2).