Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

HandsonERP - Oracle E-Business Suite Training
Welcome, Guest
Please Login or Register.    Lost Password?
Re:SLA - Journal Header and Line Desc Modification (1 viewing) (1) Guest
Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.
Go to bottom Post Reply Favoured: 0
TOPIC: Re:SLA - Journal Header and Line Desc Modification
#1716
pdhir (User)
Junior Boarder
Posts: 22
graphgraph
User Offline Click here to see the profile of this user
SLA - Journal Header and Line Desc Modification 15 Years, 2 Months ago  
Is there a way we could modify the journal line and header descriptions that appear in GL after journals are transfered to GL via SLA? Pls see attached file for details.
File Attachment:
File Name: SLA_Q.doc
File Size: 140800
 
Report to moderator   Logged Logged  
  The administrator has disabled public write access.
#1723
handsonerp (Admin)
Admin
Posts: 1989
graph
User Offline Click here to see the profile of this user
Re:SLA - Journal Header and Line Desc Modification 15 Years, 1 Month ago  
If the GL transfer is run in summary mode then the system cannot transfer the actual line descriptions to GL and hence the description "Journal Import Created".

Financials : Subledger Accounting : Accounting Methods Builder : Journal Entry Setups
Verify that the Journal Line Type is set to 'Detail'

Financials -> Accounting Setup Manager -> Accounting Setups
Verify that the 'General Ledger Journal Entry Summarization' under 'Subledger Accounting Options' for the problem ledger and set to "No Summarization"
 
Report to moderator   Logged Logged  
  The administrator has disabled public write access.
#1727
pdhir (User)
Junior Boarder
Posts: 22
graphgraph
User Offline Click here to see the profile of this user
Re:SLA - Journal Header and Line Desc Modification 15 Years, 1 Month ago  
Thank you..It worked after making suggested changes.
 
Report to moderator   Logged Logged  
  The administrator has disabled public write access.
Go to top Post Reply
Powered by FireBoardget the latest posts directly to your desktop