Will GL Journal Import Summarization Consider The Journal Line Description While Summarizing?
(Doc ID 2689523.1)
Last updated on JULY 12, 2020
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
When using the “Create Summary Journal” flag to “YES” while importing Journal through FBDI.On the FBDI lines with same Account Code combinations which have different Journal Line Description. When summarization happens – it creates a single summarized line for all the lines with a common Journal Line description “ Journal Import Created”.Is it possible for the “Summarization” to take into Account the different journal line descriptions on the FDBI and consider that in the summarization? As – instead of a common Journal Line description “ Journal Import Created”- can it pick the description from the FDBI sheet after summarization?
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