EBS GL Journal Entry and Review
A 2-step recipe with Oracle E-Business Suite. We can help you get access.
Recipe · 2 steps
EBS GL Journal Entry and Review
with Oracle E-Business Suite · General Ledger Management
Create a GL journal entry and read it back from its period.
- Create a balanced journal entry with one debit and one credit line for the supplied accounts and amount.
- List journals for the same ledger and period to confirm the new entry is present and capture its posting status.
What you'll need to have ready
- ledgerId: Ledger identifier.
- periodName: Accounting period name (e.g. JAN-26).
- journalName: Journal name.
- journalCategory: Journal category.
- journalSource: Journal source.
- currencyCode: Currency code.
- effectiveDate: Effective date in YYYY-MM-DD format.
- debitAccountId: Code combination identifier for the debit line.
- creditAccountId: Code combination identifier for the credit line.
- amount: Entered amount for both the debit and credit lines.
For your developer
Arazzo workflow oracle-e-business-suite:create-and-review-journal, 2 operations: createJournal → getJournals. Specs on APIs.io.