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

Reconciliation Reference in Oracle Fusion

in General Ledger & Intercompany

We do not have any Subledger we have only GL and CM where for journal lines we want Reconciliation Reference should show values coming from Data feed file through import journals process. So how this can be achieved as we are not able to identify which data feed file column is mapped in Oracle UI. As Reconciliation Reference is a seeded journal line column.

So want to know if some one has done the similar setup for populating Reconciliation Reference values direct through feed file in Primary ledger.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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