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Is it possible to Journal Import summarized lines from gl_interface into GL, source=external custom?

edited Mar 31, 2014 12:00PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Is it possible to Journal Import summarized lines from gl_interface into GL, source=external custom??

Version Oralce Applications R12.06

Files are populated from a flat-file into gl_interface table trough sql-loader. The journal Source and Category are both custom-defined.

Maybe summarizing based on Natural Account Segment ?, or maybe based on Source ?.

Can someone help me?

If you need more information, please ask.

Thanks,

Michaël Mulling

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