ADI Changes Journal Lines Sequence

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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sobershea
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Joined: Mon Jul 30, 2007 2:32 pm
Location: USA

ADI Changes Journal Lines Sequence

Post by sobershea »

<font size="3"><font face="Tahoma">When a Journal is manually created in Oracle, the standard report called Journals - General lists the journal lines in the order the journal was keyed. When a journal is created/uploaded in ADI, the Journals - Generals report lists the entries by account number. This makes it difficult to match journal entries from the ADI spreadsheet to the journal batch listing before posting. Is there a way to make uploaded journal lines stay in the order used on the ADI/Excel Journal sheet? </font id="Tahoma"></font id="size3">
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