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Oracle Additional Interfaces - 6

The document discusses required NULL columns in the GL_INTERFACE table for Oracle General Ledger users. It lists several columns that must be left NULL for internal processing including REFERENCE3, REFERENCE9, REFERENCE11 through REFERENCE20, TRANSACTION_DATE, JE_BATCH_ID, JE_HEADER_ID, JE_LINE_NUM, CHART_OF_ACCOUNTS_ID, FUNCTIONAL_CURRENCY_CODE, DATE_CREATED_IN_GL, WARNING_CODE, STATUS_DESCRIPTION, DESC_FLEX_ERROR_MESSAGE, REQUEST_ID, and SUBLEDGER_DOC_SEQUENCE_ID. It also notes that SUBLEDGER_DOC_SEQUENCE_VALUE is used for communication between

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120 views

Oracle Additional Interfaces - 6

The document discusses required NULL columns in the GL_INTERFACE table for Oracle General Ledger users. It lists several columns that must be left NULL for internal processing including REFERENCE3, REFERENCE9, REFERENCE11 through REFERENCE20, TRANSACTION_DATE, JE_BATCH_ID, JE_HEADER_ID, JE_LINE_NUM, CHART_OF_ACCOUNTS_ID, FUNCTIONAL_CURRENCY_CODE, DATE_CREATED_IN_GL, WARNING_CODE, STATUS_DESCRIPTION, DESC_FLEX_ERROR_MESSAGE, REQUEST_ID, and SUBLEDGER_DOC_SEQUENCE_ID. It also notes that SUBLEDGER_DOC_SEQUENCE_VALUE is used for communication between

Uploaded by

annu-agi
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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Required NULL Columns in the GL_INTERFACE Table (Oracle General Ledger Users' ...

Page 1 of 2

Previous Next Contents Index Navigation Glossary Library

Required NULL Columns in the GL_INTERFACE Table


Some columns in the GL_INTERFACE table must be NULL as Journal Import uses them for internal
processing or does not use them in the current release. The following columns must be NULL in release
10 of your General Ledger application:

REFERENCE3: Do not enter a value in this column.

REFERENCE9: Do not enter values in this column.

REFERENCE11 through REFERENCE20: Do not enter a value in this column.

TRANSACTION_DATE: Do not enter a value in this column.

JE_BATCH_ID: Do not enter a value in this column.

JE_HEADER_ID: Do not enter a value in this column.

JE_LINE_NUM: Do not enter a value in this column.

CHART_OF_ACCOUNTS_ID: Do not enter a value in this column.

FUNCTIONAL_CURRENCY_CODE: Do not enter a value in this column.

DATE_CREATED_IN_GL: Do not enter a value in this column.

WARNING_CODE: Do not enter a value in this column.

STATUS_DESCRIPTION: Do not enter a value in this column.

DESC_FLEX_ERROR_MESSAGE: Do not enter a value in this column.

REQUEST_ID: Do not enter a value in this column.

SUBLEDGER_DOC_SEQUENCE_ID: Do not enter a value in this column.

SUBLEDGER_DOC_SEQUENCE_VALUE: Used for communication between General


Ledger and the subledgers. Do not populate with your own data.

See Also

Overview of Setting Up

http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/gloiji08.htm 9/8/2008
Required NULL Columns in the GL_INTERFACE Table (Oracle General Ledger Users' ... Page 2 of 2

Overview of Multi-Currency Accounting

The General Ledger Accounting Cycle

Defining Conversion Rate Types

Defining Statistical Units of Measure

Defining Descriptive Flexfield Segments

Defining Segment Values

Understanding the GL_INTERFACE Table

Assigning Values for Accounts

Assigning Values for Additional and Conditionally Required Columns

Assigning Values for Currency Conversion

Assigning Values for Optional Columns

Importing Specialized Data

About Journal Import Validation

Previous Next Contents Index Navigation Glossary Library

http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/gloiji08.htm 9/8/2008

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