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How is the group ID logic work in GL_JE_BATCHES

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edited Feb 27, 2024 11:16AM in General Ledger & Intercompany 1 comment

Summary:

Hi,

I have try to load a few sources i.e.Global Intercompany,Manual,Payables and Revaluation as below(highlighted in yellow) from FBDI and try to compare with the same sources which created in oracle by query the GL_JE_BATCHES table. I have the following questions:


1.What is group ID and what is the logic of group ID generated?

2.I found the group ID journal load from FBDI always -1(highlighted in yellow). Can I understand what does the Group ID:-1 means? will it always consistent as -1 when I load from FBDI

3.Why the Revaluation and manual source where the transactions created in oracle are without group ID?

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