How to Import Journal Entries Line Description From Fusion Subledger to EBS GL
(Doc ID 2808743.1)
Last updated on SEPTEMBER 27, 2021
Applies to:
Oracle General Ledger - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On EBS General Ledger after Journal Import from Fusion Process completing successfully, GL_Interface table is not loaded with Journal Line Description details from Fusion Subleger Accounting.
ACTUAL BEHAVIOR
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Importing Journal Entries from Fusion Subledger Accounting to EBS General Ledger Journal doesn't load journal lines description .
EXPECTED BEHAVIOR
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EBS General Ledger Journal Lines should display the Subledger Accounting Journal line descriptions which contain valid data.
STEPS
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The issue can be reproduced at will with the following steps:
a. Log in to Fusion Application and Navigate to Payables Responsibility
b. Submit the job "Create Accounting" which triggers the Create journals
entries data file & uploads it .
c.Log in to EBS Application and Navigate to GL Responsibility
d. Run the "Import Journal Entries from Fusion Subledger Accounting"
e. Verify the GL Interface table column is populated with the Journal line description details in Reference Column.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |