My Oracle Support Banner

After Uploading WebADI GL Journal Or Transfer To GL from The Subledger, The Reconciliation Reference JGZZ_RECON_REF Is Not Imported Into GL (Doc ID 1507854.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Executable:GLLEZL - Journal Import


After uploading a GL Journal through WebADI or doing a Transfer to GL from a subledger,  the reconciliation references are not imported in General Ledger.
The JGZZ_RECON_REF is correctly populated in the gl_interface table.
Reconciliation has been enabled for the ledger.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.