| Column | Purpose |
| SEGMENT1 through SEGMENT30 | Identifies the Accounting Flexfield segment values of the journal |
| CODE_COMBINATION_ID | Is used as an alternative to the SEGMENT values |
| ACTUAL_FLAG | A for actual amounts |
| REFERENCE1 | Used to create a journal batch name of the format REFERENCE1Request IDActual FlagGroup ID |
| REFERENCE4 | Used to format the journal-entry name |
| ACCOUNTED_DR | A debit amount |
| ACCOUNTED_CR | A credit amount |
| ACCOUNTING_DATE | Determines in which accounting period the journal appears |
| STATUS | The value NEW |
| LEDGER_ID | Determines in which ledger the journal appears |
| USER_JE_SOURCE_NAME | Determines which source the journal has |
| USER_JE_CATEGORY_NAME | Determines which category the journal has |
| CURRENCY_CODE | Determines which currency the journal has |
Saturday, May 17, 2014
Mandatory Column For GL_Interface
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