Complete GL Interface Standard Program & Validation Columns

Complete GL Interface, www.askhareesh.com
Standard Program:
  • Go to General Ledger Vision Operations(USA)
  • Run =>Import
  • Here Give the Source name and Save.
While Click on the save button  Back end One Program Concurrent Program is running.If it is Success the Records are Successfully loaded from interface table to base Table Otherwise Some Error are there.
Copy that Request_id and Enter into Generals our Records will be there...........


Validation Columns:
  • Source
  • period_name
  • currency_code
  • set_of_books_id
  • je_source
  • je_catregory
  • accounting_date
  • entered_dr
  • entered_cr
  • accounted_cr
  • accounted_dr
  • encumberance_type_id




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