Importing journals Oracle Apps R12 To prepare for importing journals: 1. Define all account segment values used in your feeder systems. 2. Define your ledger using Accounting Setup Manager. The accounting setup must have a Complete status to use its ledgers. 3. Define or enable all currencies used in your feeder systems. 4. Define the journal entry sources used in your feeder systems. You can also specify whether you want General Ledger to store journal reference information from your ...
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