1. Administering Data Management for Oracle Enterprise Performance Management Cloud
  2. Integration Tasks
  3. Loading Data
  4. Loading Journals to Financial Consolidation and Close
  5. Loading Journals from the Data Load Workbench
  6. Loading Journals from a Template
  7. Posting Journals

Posting Journals

After a journal has been validated (checked) successfully, you can post the journal. Posting a journal appends or replaces the data displayed in the Import Format screen (as determined by the load method specified in the journal).

To post the journal:

  1. Select the journal.
  2. Click Post.

    When Data Management posts the journal, you get the following message: "The journal file loaded successfully."