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Oracle Fusion/Financials/GL

GL_JE_BATCHES

Journal batches — the container a set of journals is entered, posted and reversed in.

Key Columns

JE_BATCH_IDNAMESTATUSACTUAL_FLAGDEFAULT_PERIOD_NAMEPOSTED_DATE

Used In

GL

Notes

STATUS 'P' = posted, 'U' = unposted, 'S' = selected for posting.

Related

GL ledgers, periods and journal import

A ledger (GL_LEDGERS) has a chart of accounts, currency and calendar; period open/close is GL_PERIOD_STATUSES per application. External journals stage in GL_INTERFACE for Import Journals, which creates GL_JE_BATCHES / GL_JE_HEADERS / GL_JE_LINES, and GL_IMPORT_REFERENCES keeps the drilldown to the subledger.