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Extract journal with debit and credit in the same line

edited Jul 3, 2025 3:05PM in General Ledger & Intercompany 1 comment

Summary:Extract journal with debit and credit in the same line


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The client requested the extraction of accounting entries from the Oracle Fusion General Ledger with the following structure: the transaction amounts and the counterpart on the same line, also informing the accounting combination of the two amounts, must be consolidated in a single line per accounting transaction.

This format is a requirement for the migration of accounting data to the client's target system, which requires the data to be structured in this way for integration purposes.

Is it possible to extract accounting entries having the transaction and its counterpart on the same line presented in a single line per entry? Is there any documentation that I can base this extraction on?

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