Last updated on SEPTEMBER 28, 2016
Applies to:Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.
GLLEZL - Journal Import
ASM - Accounting Setup Manager
Navigate to General Ledger responsibility > Setup > Financials > Accounting Setup Manager (ASM) > Accounting Setups.
Query the desired ledger and click on the Update Accounting Options pencil icon.
Click on Update for the Subledger Accounting Options.
Click on Update Accounting Options for the specific subledger application.
There you will see an option called General Ledger Journal Entry Summarization.
For this option there are 5 possible values:
- No Summarization
- Group By GL Date
- Group By GL Period
- Summarize By GL Date
- Summarize by GL Period
When either Summarize By GL Date or Summarize By GL Period are selected journal lines are imported to General Ledger (GL) with the journal line description
defaulted to 'Journal Import Created' in English, regardless of the system language selected (for example: Portuguese, French, etc.)
Journal Import should create the journal line description in the current system language and not default it to English.
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