After Uploading WebADI GL Journal Or Transfer To GL From The Subledger, The Reconciliation Reference JGZZ_RECON_REF Is Not Imported Into GL
Last updated on SEPTEMBER 19, 2016
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.
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