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Journal Import and Create Accounting Error reporting

Received Response
edited Feb 26, 2021 5:12AM in General Ledger & Intercompany 4 comments


Create Accounting Error Reporting


Hi All,

We have regular Journal interface using FBDI, triggering multiple Journal import and create accounting throughout the day.

As per current process we look for each create accounting report find errors and send to business, same we are doing through out the day .

I am sure this is not correct process, is there a way we can report all create accounting error in one go for particular period.

Any seeded report or Sql for OTBI report ?







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