Used to upload budget data into your Oracle General Ledger application
GL_DAILY_RATES_INTERFACE
Used to insert, update, or delete daily rates in the GL_DAILY_RATES table.
GL_IEA_INTERFACE
Used to create intercompany transaction data.
GL_INTERFACE
Used to create journal entries, Transfers source information into a target set of books, Creates accounting for Intercompany Transactions etc.
Base Tables
Following are the base table for Journal entry.
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BACTHES
Concurrent program
Journal Import
Journal Posting
GL_INTERFACE_CONTROL
GL_INTERFACE_HISTORY
Usefull metalink notes
- Troubleshooting Journal Import
- Journal Import FAQ
- Oracle General Ledger Posting - FAQ
- Technical Reference Manual
Article By:
Prasanna Jayaraman
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1 comment :
Hello, I have a questions about table GL_INTERFACE.
When I make a query in this table to my book. The query show information only the two type of category COGS JOURNAL and IR Adjustment.
When I try the close de GL Period, the message is warning the unprocessed records exist in GL_INTERFACE. How I can obtain the information through this table??
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