General Ledger - EBS (MOSC)

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Is Bulk Reversal of Journals possible from PL/SQL

edited Jun 8, 2020 9:03AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi

We are importing GL Journals from 11i to R12. The requirement is to import the Journals first, then Post, and Reverse (the journals that were reversed in 11i).

I found it possible to load all the journals through a single concurrent request with GL_INTERFACE. It is also possible to post all the journals using a single submission of GLPPOSS (Posting: Single Ledger) by updating the POSTING_RUN_ID of all the Batches to the same value.

When Reversing the journals I found GLPREV - Reverse Journals only reverses one Journal Header record at a time. This means I will have to launch GLPREV as many times as there are Journals to be reversed.

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