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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.

 

 

About Syed Saad Ali

As a certified and experienced Oracle Database Administrator with Almost 10 Years of Experience I am able to perform all levels of database maintenance and am fully qualified to do Oracle updates as well. Capitalizing on my interest in Business & IT both, I chose to navigate my career towards Enterprise Solutions, which has enabled me to excel in the combination of both. I have developed exceptional analytical skills that allow me to diagnose and take care of issues immediately. Extremely skilled in planning and execution of special projects in time- critical environments. Extensive knowledge in directing, coordinating and exercising concern authority for planning, organization, control and successful completions. Very skilled at solving customer relations issues by seeking first to understand and then to be understood. Effectively able to communicate with customers, vendors and management.

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