Journal Interface Header
The journal header consolidates common information for the journal interface, such as batch name, batch description, ledger identifier, accounting period, accounting date, journal source, currency, and so on.
QName: {http://xmlns.oracle.com/apps/financials/generalLedger/journals/desktopEntry/journalImportService/}GlInterfaceTransHeader
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
| Relationship Type | Object or Service |
|---|---|
|
Contains |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AccountingDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
The accounting date on which the journals are recorded. |
|
AccountingPeriodName |
string |
The accounting period in which the journal batch entries are recorded. |
|
BatchDescription |
string |
The description of the journal batch. |
|
BatchName |
string |
The name of the journal batch. |
|
ErrorToSuspenseFlag |
boolean |
The indicator for whether journal amount errors should be posted to the suspense account. |
|
GlInterface |
Oracle internal use only. |
|
|
ImportDescriptiveFlexField |
string |
The indicator for whether journal descriptive flexfields should be imported. |
|
LedgerId |
long |
The unique identifier for the ledger.
|
|
SummaryFlag |
boolean |
The indicator for whether summary journals should be created. |
|
UserCategoryName |
string |
The user-defined name for the journal entry category. |
|
UserSourceName |
string |
The user-defined name for the journal entry source. |