R12 - how to generate a unique Journal for several bills entry

Hello

We observed that in R12, when newspapers are transferred to GL SLA, separate Journal header is created for each invoice AP. This will affect huge negative performance on our existing custom programs.

What we want is when we transfer reviews from AP to GL at end of day every day, so don't that a single Journal Header(like in 11i) generate for all bills.

In addition, what we have observed is by default the name of the Journal header is in the following format

"AE_HEADER_ID +" "+ purchase invoices + ' ' + SOBCurreny.

Example of log name is «5250003 purchase invoices USD»

We are not sure weather that a separate Journal header is created due to the default of naming convenstion. Is what is happening because, by default, the AE_HEADER_ID is in the name of the header of the Journal? If we modify the subledger accounting method and remove the AE_HEADER_ID the name of the entry of newspaper Oracle generates a signle Journal entry on all invoices?

Please let me know if anyone has an idea on how to achieve this.


Thank you
Lokesh.

In my view, the patch 8846459 solve the problem.
Please cross check.

By
VAMSi

Tags: Oracle Applications

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