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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

With 13 years of experience as a certified and skilled Oracle Database Administrator, I possess the expertise to handle various levels of database maintenance tasks and proficiently perform Oracle updates. Throughout my career, I have honed my analytical abilities, enabling me to swiftly diagnose and resolve issues as they arise. I excel in planning and executing special projects within time-sensitive environments, showcasing exceptional organizational and time management skills. My extensive knowledge encompasses directing, coordinating, and exercising authoritative control over all aspects of planning, organization, and successful project completions. Additionally, I have a strong aptitude for resolving customer relations matters by prioritizing understanding and effective communication. I am adept at interacting with customers, vendors, and management, ensuring seamless communication and fostering positive relationships.

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