Syed Saad Ali

Oracle ACE Pro

Oracle Solution Architect

Oracle E-Business Suite

Oracle Cloud Infrastructure

Oracle Fusion Middleware

Oracle Database Administration

Oracle Weblogic Administration

Syed Saad Ali

Oracle ACE Pro

Oracle Solution Architect

Oracle E-Business Suite

Oracle Cloud Infrastructure

Oracle Fusion Middleware

Oracle Database Administration

Oracle Weblogic Administration

Blog Post

Description for Journal Entry Line not Populated in GL_JE_LINES.REFERENCE10

Description for Journal Entry Line not Populated in GL_JE_LINES.REFERENCE10

ERROR

 

Description for Journal Entry Line not Populated in GL_JE_LINES.REFERENCE10

SOLUTION

Run Journal Import in detail mode.

Step 1. Go to Responsibility General Ledger Super User 

Step 2. Go to Navigation Path : Journal>Import>Run 

Step 3. Make sure Create Summary Journals checkbox is blank.

 

 

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