Use this subtask to view the journal entry (JE) information related to the intracompany vendor.
Contents
| Field | Description |
|---|
| Journal Entry
|
This field displays the journal entry number for the intracompany vendor.
|
| JE Posted
|
This field displays either
Y or
N to indicate that the journal entry has been posted.
|
| Work Assignment
|
This field displays the work assignment ID.
|
| JE Line
|
This field displays the line row for the journal entry.
|
| Approver
|
This field displays approver of the journal entry.
|
| Approval Date
|
This field displays the approval date of the journal entry.
|
| Vendor
|
This field displays the default value for the intracompany vendor.
|
| JE Date
|
This field displays the journal entry date.
|
| Pay Currency
|
This field displays the currency used to pay the vendor.
|
JE Detail
| Field | Description |
|---|
| Fiscal Year
|
This field displays the fiscal year to which the journal entry is posted.
|
| Period
|
This field displays the period to which the journal entry is posted.
|
| Subperiod
|
This field displays the subperiod to which the journal entry is posted.
|
| Amount
|
This field displays
|
| Project
|
This field displays the project associated with the intracompany vendor journal entry.
|
| Organization
|
This field displays organization associated with the intracompany vendor journal entry.
|
| Account
|
This field displays account associated with the intracompany vendor journal entry.
|