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GL Journal entry subtotal by Entity on Journal Screen

edited Apr 7, 2025 2:42PM in General Ledger & Intercompany 2 comments

Summary:

We need a way to identify when a journal entry in the ledger is not in balance by Segment1. For example, either reflect a subtotal by Segment or a warning that the debits/credits do not match at the Segment1 level.

 When a user approves in Oracle the approval screen only shows one total at the bottom so there should be subtotals by Segment1 in the approval screen. Is it possible to add this view to Oracle?


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