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Journal source for entries loading via FBDI

edited Apr 4, 2023 1:52AM in General Ledger & Intercompany 3 comments

Summary:

Is it normal that the journal source for all entries loaded via FBDI template are being replaced by group ID in the GL_JE_HEADERS Tables.

Note that the journal source is not a seeded one. We are using a custom journal source value.

On the user interface , the journals are showing the correct source but in the database tables , it is showing the journal group IDs.



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

Oracle Fusion Cloud Applications

23A (11.13.23.01.0)

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