Would your FedAdmin Install like better traceability from gl_je_lines to source PO for FV Treasury Confirmation Journal Entries?
Yes, I know the blog has been pretty stagnant lately. We went live w/11i10 for USAF DEAMS on May 1st & lets just say I haven’t had any trouble being bored!! Conversion of the legacy USAF data was successful, but not without a good bit of hard work & since then we’ve certainly kept busy w/some post-go-live issues, as [...]
Read Full Post | Make a Comment ( None so far )gl_je_lines import references for Treasury Confirmation journals
The other day I was dealing with needing to get some additional subsidiary detail for some Payables – Treasury Confirmation journal lines and since the relationships aren’t well documented, I’ll post them here. For journal source = ‘Payables, journal category = ‘Treasury Confirmation’, the following are what the gl.gl_je_lines reference columns include: reference_1 = fv.fv_treasury_confirmations.treasury_confirmation_id [...]
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