Line payouts newspaper showing the accounts payable for payment operations

Hello

I recently came across an issue where accounts payable invoice description didn't was buy anywhere in the log of accounts payable invoices in GL. This problem was solved by changing the Option accounting of subledger of configurations for accounts payable to 'group by GL period '. However, after changing this option now get us individual payment lines operating from the payment journal in GL instead of grouping payments in a single request PPR as it did previously.

How did bring together us payments while keeping the description of invoice on the Invoice Journal line?

Appreciate any help that anyone can give me on this.

Thank you very much

Paul

Description of the sector of the accounts payable Journal

Updated previous discussion above to explain the new program.

Rgds,

Paul

Tags: Oracle Applications

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