what is the meaning of importing journal

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the types of setups in apps inventory module

1906


Explain about Localization (IND & US ) in Oracle Apps ?

2709


What is the Process of Reconciliation Between AP to GL

1167


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

991


What is difference between primary and secondary ledger

615






What is the db number of a particular customer TCA?

932


encumbrence set ups?

2086


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1622


What kind of budgets have you worked on?

1881


Difference between header level tax calculation and line level tax calculation

3057


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1748


can we define 2 different currency revaluation at a time??

1906


What is automation of accounts payable activities (evaluated receipt settlement)?

706


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6565


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2010