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Journal Export - Add Journal And Batch Name (Doc ID 2006464.1)

Last updated on NOVEMBER 26, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Oracle Fusion General Ledger - Version and later
Information in this document applies to any platform.


Is there a way to export currently journal and batch name on the journal line export to Excel?

When exporting journal lines to Excel, lines are exported, but the journal name and batch name are not exported.
Without the journal or batch name, one cannot link the lines back to the journal. When multiple journals have been exported, you can’t align a given export spreadsheet to the proper journal/batch.
Further, when preparing the lines to send to an auditor or other entity for review, one has to always manually copy and paste the journal / batch details to the exported lines information.


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