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

Report of 'Corrected Import Journals Errors'?

Summary:

We're looking for a report that shows us all interfaced journals that have been manually 'corrected' - is there a seeded Scheduled Process or OTBI report in Oracle Cloud ERP at the moment, or else anyone know whether this information is held in the database tables (in which case, which tables?), so that we can build a custom BI Publisher report to extract this information?

Content (required):

In Oracle Cloud ERP I can use the 'Correct Errors' functionality to manually edit the journal being imported if there has been an error. Most of the time this will be for a source system feed, and hence will have a Journal Source/Journal Category that is set to autopost, however I can change almost all of the other fields, including credits/debits/accounting date/period, etc, which will impact on financial reporting controls.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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