FBDI GL Journal. Under what circumstances is journal not created? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

FBDI GL Journal. Under what circumstances is journal not created?

in General Ledger & Intercompany 6 comments

Summary: After running ‘Load Interface File for Import’ the FBDI data gets loaded to GL_INTERFACE table. Then ‘Import Journals’ runs and if it’s not a complete disaster ‘Import Journals: Child’. If there are any warnings / errors in the text report that ‘Import Journals: Child’ generates will it create the journal in a suspended / error state anyway? Or will it have to be free of errors/warnings before journal is created?

Many thanks

Content (required):

Seems to only create journal when free of all errors / warnings. Just looking for clarification of the process.

Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!