SLA Journal Entries Report
This topic includes details about how you use the Journal Entries Report.
Overview
You can use the Journal Entries Report to view header and line information for Subledger Accounting and General Ledger journal entries.
Here is a screenshot of an example of the Journal Entries Report.
![This screenshot shows an example of the Journal Entries Report.](images/xla_erp_journal_entry_rpt_nh_01_20049257.png)
Key Insights
You can group the Journal Entries Report by ledger, journal source, journal category, and event class at submission.
Report Parameters
Let's look at the parameters of the Journal Entries Report.
Name |
Description |
---|---|
Journal Source |
Select from a list of enabled journal sources mapped to an accounting generating subledger application. |
Ledger |
Select a ledger that you have access to either directly through a GL data access set or through a business unit, asset book, legal entity, or payroll security assignment. |
Process Category |
Specify the process category to report on a specific subledger process category, or leave blank to include all of the process categories. |
Journal Category |
Specify the journal category to report on a specific subledger journal category, or leave blank to include all of the journal categories. |
From Accounting Period |
Indicate the beginning period for the report data. |
To Accounting Period |
Indicate the ending period for the report data. |
Balance Type |
Indicate whether the balance type is actual or encumbrance amounts. |
Encumbrance Type |
If the balance type is Encumbrance, select the encumbrance type. |
Journal Entry Status |
Indicate whether the journal entries are in draft, final, or invalid status. |
Transfer or Posting Status |
Indicate whether the posting status is transferred but not posted, not transferred, or posted. |
Include User Transaction Identifiers |
Specify whether the user transaction identifiers are included in the report data. |
Frequently Asked Questions
This table lists frequently asked questions about the Journal Entries Report.
FAQ |
Answer |
---|---|
How do I find this report? |
Schedule and run this report from the Scheduled Processes work area on the Navigator menu. |
Who uses this report? |
|
When do I use this report? |
Use this report to review detailed information for Subledger Accounting and General Ledger journal entries. |
What type of report is this? |
Oracle Business Intelligence Publisher |