Thank you for posting your thread question.

the most common enterprise approach is to use the General Ledger (GL) Batch Journal Import functionality.

Here’s how it typically works:

1. Standard Import Programs

1.1. Standard Batch Journal Import (P09110Z1 / R09110Z)

• Table: F0911Z1 (Batch Journal Entry - External table)
• Upload: Load your journal entries from the external program into the F0911Z1 table, usually with a flat file or an integration tool (such as Oracle Integration Cloud, or via SQL scripting if permitted).
• Process: Run the Journal Entry Batch Processor (R09110Z) to process entries from F0911Z1 into the main GL tables (F0911) and create the corresponding journal entry batches.
• Access: Application P09110Z is used for managing and reviewing imported entries.

1.2. Payroll-Specific Integration

• If your external payroll system can output files in the format expected by the F0911Z1 table, or you can map your payroll data accordingly, this is the preferred method.

2. Payroll Close - Create Journal Entries (R072902)

• If payroll journal entries are generated within JDE (i.e., you are running payroll inside JDE), the standard process is to run the Payroll Close process (R072902), which moves the payroll entries into the GL.
• Note: This is not designed for importing external payroll entries, but only for payrolls run in JDE.

3. Custom Integrations

• Some organizations develop custom UBE (Universal Batch Engine) or Orchestration routines to import payroll journal entries if the source system does not match JDE’s import format.
• E1: Can 3rd Party Payroll Journal Entries (JEs's), T1-T7, be brought into JDE Summarized in Same Manner as Final Update? (Doc ID 3091612.1) is another option as well.

In summary:
The standard approach is to load data into F0911Z1 and use R09110Z (Batch Journal Import) to create GL batches, regardless of the external source.

Important:

• Always validate the data structure and mapping in F0911Z1.
• Test thoroughly in a non-production environment.
• Ensure compliance with your organization’s security and data governance protocols when moving data into JDE.

Regards,

TanyaM - Oracle

Hi,

The agency is in the early stage of transitioning to Dayforce for payroll processing but still need to upload payroll journal entries into JDE EnterpriseOne 9.2. Can anyone advise whether this integration is possible and what considerations, steps and/or configurations are required?

I've reviewed Document 3091612.1 - E1: Can 3rd Party Payroll Journal Entries (JEs's), T1-T7, be brought into JDE Summarized in Same Manner as Final Update?