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How to Create a Single GL Batch for Multiple Ledgers using GL_INTERFACE

edited Jul 20, 2020 6:17AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi Everyone,

We have a need to create one single GL Batch for multiple ledgers using the GL_INTERFACE table.  We populated the GL_INTERFACE table with journal lines for two ledgers, both have the same journal batch name (REFERENCE1) and GROUP_ID.  Both ledgers use the same calendar and chart-of-accounts.  When running the Journal Import program, Ledger ID is a mandatory parameter.  Therefore it restricts us to running journal import to only one ledger at a time.

Does anyone know how to get around this limitation?  We can create a single batch for multiple ledgers using the Create Journal Batch UI, but not able to do so through the GL_INTERFACE import.

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