1. Setting Up and Configuring Account Reconciliation
  2. Setting Up Transaction Matching
  3. Exporting Adjustments or Transactions as Journal Entries
  4. Exporting Adjustments and Transactions Using an Export Journals Job
  5. Re-Exporting or Reopening Journal Entries

Re-Exporting or Reopening Journal Entries

Use the Job History page to re-export or reopen journal entries.

Once an export has been performed, you can see two options on the Actions menu: Re-Export and Reopen.

Re-export is done from the Jobs History and you use the same Job ID which gets stored when an export takes place. This Re-export means that you get the same result as the original export.

The Reopen option can be used if you need to look at the adjustments or transaction journal entries again and is useful if you have a partial failure of some kind before it gets imported into your Oracle ERP system, or if you want to make a change to a filtered list of transactions. This option changes the exported entries from Closed to Open.