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Can we consolidate (summarize) the journal details

edited Dec 5, 2025 6:26PM in General Ledger & Intercompany

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Value Retail Management

Description (Required):

When you run the Create Balance Sheet Closing Journals process in Oracle Cloud, the system automatically generates journals for each unique account combination.
Can we consolidate (summarize) the journal details?

Use Case and Business Need (Required):

The business needs a way to consolidate or summarize the auto-generated closing journal lines so the period-close process becomes more efficient and manageable.


Enhancement Request / Service Request:

Tagged:

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