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How to Identify Manual Journal Entries That Posted in the General Ledger (Doc ID 3030192.1)

Last updated on JUNE 20, 2024

Applies to:

Oracle Receivables - Version 12.2 and later
Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.

Goal

When journals are posted from Subledger to General Ledger, they only list source as being the sending subledger.  There is no description or identification passed when the journals are related to manual entries created from datafix scripts.

 How can users identify Manual Journal Entries posted in the General Ledger.

Solution

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In this Document
Goal
Solution


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