R12:GLLEZL: Is it Possible to Import a Journal Transferred from a Subledger Two Diffeerent Categories (Doc ID 2252599.1)

Last updated on APRIL 30, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLLEZL

Goal

Is it possible to split a subledger Journal into two categories during the Transfer to General Leger Program.
Create a Journal in subledger accounting (SLA) using for example Journal Category-1 .
How to setup in GL so that when running the Transfer to GL Process, the Journal can be split into two,  Category-1 and Category-2.
 

EXAMPLE :

Want to be able to have one Journal that will belong to two Journal Categories (Obligation and Disbursement).
After Journals are created and then transferred to GL, it needs to be reported as two distinct categories.
First line should have Journal category as Obligation and the second line should have the Journal category as Disbursement.
How can setup to determine the split into each category.

 

Solution

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