This is intended functionality in R12. On Release 12 the transaction code for bank statement lines is now stored and displayed from the TRX_CODE column of the CE_STATEMENT_LINES table. On prior releases the CE_STATEMENT_LINES table did not have a TRX_CODE column and the transaction code was stored in the TRX_CODE_ID.
To get the transaction code prior to R12 one has to join with CE Statement lines table with the CE_TRANSACTON_CODES table to get the description for the transaction code. The transaction code is displayed in the Bank Statement Lines window under the Transaction Code field using the TRX_CODE column of the CE_STATEMENT_LINES table.
The Bank Statement Loading and Import Programs load the TRX_CODE to the CE_STATEWMENT_LINES from Interface table from the Bank file. The TRX_CODE_ID is commented. The TRX_CODE_ID is used internally for processing the data in R12.
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