Create Journal Entries Execution Report (Oracle General Ledger Users' Guide)


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Create Journal Entries Execution Report

Review the journal batches created from transactions that pass funds reservation from Oracle Purchasing and Oracle Payables when you run the Create Journals program. General Ledger also runs the Create Journals program when you enter budget journals or transfer budget amounts using budgetary control.

For each created batch, the report prints the source, balance type, batch name, accounting period, and total debits and credits.

General Ledger automatically creates this report when the Create Journals program completes successfully.

Create Journal Entries Execution Report

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