ERPstuff - Oracle EBS Community

Hello Everybody

When i am importing the journal from gl_interface for a particular source i am getting two batches.
The period for all the journal are the same.
The group id is also same.

Can anybody tell me that is there is any other criteria other that source and groupid ,which the import process takes into consideration while forming batches

Hi

a) Check the currency of the Transaction. If there are different currencies then system will create two batches
b) also it depends on the posting cycle defined in AR System Parameters if it is AR and similarly you will have in AP and Inventory
c) Run the Diagnostic script
Oracle General Ledger (SQLGL): Journal Activity Diagnostic Test
for both the batches and identify the difference

Regards
Sivakumar