What Data is Provided in the Reference Columns in GL_JE_LINES and GL_IMPORT_REFERENCES Tables for Consolidation Journals? (Doc ID 199856.1)

Last updated on NOVEMBER 21, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Executable:GLCCON - Consolidation Transfer
Executable:GLLEZL - Journal Import

Goal

How to determine what data is populated in the reference columns in the GL_JE_LINES table for consolidation journal entries

Solution

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