General Ledger - EBS (MOSC)

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Journal Import appending Source, Actual Flag,Group ID,Request ID to Batch Name

edited Mar 11, 2020 12:45AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi

I have a requirement to import Journals from 11i to R12, along with the 11i Batch Names.

I am passing a Batch Name to GL_INTERFACE.REFERENCE1.

Journal import is successful but adding Journal Source, Actual Flag, Group ID and Request ID

I found This

https://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/gloiji07.htm

REFERENCE1 (Batch Name): Enter a batch name for your import batch. Journal Import creates a default batch name using the following format: (Optional User-Entered REFERENCE1) (Source) (Request ID) (Actual Flag) (Group ID). If you enter a batch name, Journal Import prefixes the first 50 characters of your batch name to the above format.

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