Editing Journals

You can edit a journal that you previously created. For example, you can change the description of a journal, insert rows in a journal to add adjustments, or change the balance type.

You can edit only Working, Submitted, and Rejected journals. You cannot edit Approved or Posted journals. You must have All security access to the security class for a journal to edit the journal. See the Oracle Hyperion Financial Management Administrator’s Guide.

Web Procedure

  To edit journals:

  1. On the Process Journals page, set the journal point of view.

  2. From the list of journals, select a journal with a status of Working, Submitted, or Rejected by clicking the journal label.

    Tip:

    You can also select the check box next to the journal, and click Open.

  3. Change the dimension members or edit the line items.

  4. Optional: To scan the detail lines and ensure that the lines are valid, click Scan.

  5. Click Save to save your changes, or click Reset to restore the last saved version of the journal.

  6. Click Close.