Create Standard Journals Request Page

Use the Create Standard Journals Request page (SJE_BATCH_REQ) to run the SJE Application Engine process (GL_SJE) to create standard journals.

Navigation:

General Ledger, and then Journals, and then Standard Journals, and then Create Standard Journals, and then Create Standard Journals Request

This example illustrates the fields and controls on the Create Standard Journals Request page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
From SJE and To SJE	Select the from and to SJEs for this request. If these fields are blank, the system processes all SJEs in the designated business unit. For example, to run journals for all valid SJEs for business unit US001, enter the business unit and leave the SJE from and to values blank.
Delete Journals	Enables you to regenerate standard journals. If this check box is selected, the system deletes any standard journals created by an SJE that is not posted and has not been budget checked.
Recalculate Budget Date	If this check box is selected, the SJE process sets the budget date as the journal date; otherwise, it copies the old budget date.

Note:

Run Journal Edit after processing standard journal entries to obtain the correct journal ID.