Journal Source
The journal source view object contains information about the source name assigned to each journal entry in the general ledger during journal header creation.
Data Store Key : FscmTopModelAM.FinExtractAM.GlBiccExtractAM.JournalSourceExtractPVO
Primary Keys : JournalSourceJeSourceName
Initial Extract Date : JournalSourceCreationDate
Incremental Extract Date : JournalSourceLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| JournalSourceAttribute1 | A segment for the Journal Sources descriptive flexfield. |
| JournalSourceAttribute2 | A segment for the Journal Sources descriptive flexfield. |
| JournalSourceAttribute3 | A segment for the Journal Sources descriptive flexfield. |
| JournalSourceAttribute4 | A segment for the Journal Sources descriptive flexfield. |
| JournalSourceAttribute5 | A segment for the Journal Sources descriptive flexfield. |
| JournalSourceAttributeCategory | The descriptive flexfield context name for the Journal Sources descriptive flexfield. |
| JournalSourceCreatedBy | The user who created the journal source. |
| JournalSourceCreationDate | The date and time when the journal source was created. |
| JournalSourceEffDateRuleCode | The nonbusiness day rule of the journal source. A list of accepted values is defined in the lookup type GL_JE_SOURCE_ACC_DATE_RULE. |
| JournalSourceImpUsingKeyFlag | Indicates whether the journals can be imported using the journal source key attribute. If enabled, users need to load journals with a journal source key value. A list of accepted values is defined in the lookup type YES_NO. |
| JournalSourceJeSourceKey | The unique identifier of the journal source key. |
| JournalSourceJeSourceName | The unique identifier of the journal source name. This is a primary key to the Journal Source view object. |
| JournalSourceJournalApprvlFlag | Indicates whether journals with this source require approval. A list of accepted values is defined in the lookup type YES_NO. |
| JournalSourceJournalRefFlag | Indicates whether the references can be loaded during import. If enabled, journal import populates the Journal Import view object with reference information from subledger transactions. A list of accepted values is defined in the lookup type YES_NO. |
| JournalSourceLastUpdateDate | The date when the journal source row was last updated. |
| JournalSourceLastUpdateLogin | The session login associated with the user who last updated the journal source. |
| JournalSourceLastUpdatedBy | The user who last updated the journal source. |
| JournalSourceObjectVersionNum | The number of times the journal source row has been updated. |
| JournalSourceOverrideEditsFlag | Indicates whether a journal sources is enabled. Transactions can be created only for enabled journal sources. A list of accepted values is defined in the lookup type YES_NO. |
| JournalSourceUserLanguage | The code representing the user-configured language into which the content of the translatable attributes is translated for the Journal Source. |
| JournalSourceXlaApprovalFlag | Indicates whether the subledger accounting entry approvals should be enabled for the specified Journal Source. |
| JrnlSrcTransLangCreatedBy | The user who created the translated journal source. |
| JrnlSrcTransLangCreationDate | The date and time when the translated journal source was created. |
| JrnlSrcTransLangDescription | The translated description of the journal source provided by the user or source application. |
| JrnlSrcTransLangJeSourceName | The identifier of the translated journal source. This is a foreign key of the Translated Journal Sources view object. |
| JrnlSrcTransLangLanguage | Indicates the code of the language into which the contents of the translatable attributes are translated. This is a foreign key of the Translated Journal Sources view object. |
| JrnlSrcTransLangLastUpdateDate | The date when the translated journal source row was last updated. |
| JrnlSrcTransLangLastUpdateLog | The session login associated with the user who last updated the translated journal source. |
| JrnlSrcTransLangLastUpdatedBy | The user who last updated the translated journal source. |
| JrnlSrcTransLangSourceLang | Indicates the code of the language in which the contents of the translatable attributes were originally created. |
| JrnlSrcTransLangUserJeSrcName | The translated name of the journal source defined by the user. |