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To submit Journal Import, enter Yes for the Submit Journal Import parameter and specify whether you want Journal Import to create detail or summary journal entries. If you choose to maintain audit information when you submit Journal Import, Payables transfers audit information to the Oracle General Ledger GL_IMPORT_REFERENCES table. If you do not submit Journal Import when you submit the Payables Transfer to General Ledger program, you can submit Journal Import from within General Ledger. See: Importing Journals. From Oracle General Ledger you can drilldown to the Payables supporting detail for either detail or summary journal entries.