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what is the meaning of importing journal
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Answer / ravindra
what ever transtions in PO,AP,AR,INV, need import for the
subledger to ledger, we can import these
journal/transaction by monthly wise, bacth wise etc. then
we will post these transactions/journals
| Is This Answer Correct ? | 15 Yes | 1 No |
Answer / prasoon
Importing journal means importing the datas in the
GL_Interface to General Ledger to make unposted journal
entries in the GL. The data comes to Gl_interface from
subledgers i.e-AP,AR,FA or from non-oracle legacy systems
through ADI.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / suresh
Journal import is an interface used to bring journal entries from legacy systems and other modules into the General Ledger.(Specifically Journal Import gets entries from legacy data into the GL base tables.
The tables populated during journal Import are
GL_JE_BATCHES,
GL_JE_HEADERS,
GL_JE_LINES,
GL_IMPORT_REFERENCES
| Is This Answer Correct ? | 1 Yes | 0 No |
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