Intracompany JE Subtask
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. |
Parent Topic:
Subtasks of the View Purchase Order Status Screen
