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How To Setup Replacement Accounts For Disabled Accounts for the Journal Import? (Doc ID 567752.1)

Last updated on NOVEMBER 22, 2022

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When an account is disabled, users can prevent transactions that include the account from raising error during journal import by defining a replacement account for the disabled account.

Journal import replaces the disabled account with the replacement account and continue the journal import process if the replacement account is valid.
This improves processing efficiency by preventing the journal import process from raising error and enabling the successful creation of the journal with minimal user intervention when an account has been disabled.

Where are the setups to do this?


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