General Ledger Wizard

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How to Enter Mixed Journals

 
The Wizard supports the uploading of Mixed Amount and Quantity journals provided the following is true:
 
a)     The Oracle EBS profile ' Journals: Mix Statistical and Monetary' is set to 'Yes'.
b)     The journal currency is not STAT.
 
The 'Lines' form will display an enabled 'Stat Quantity' field if the account being used has a Unit of Measure assigned to it.
 
If during validation, a 'Stat Quantity' value has been entered against an account that doesn't have a Unit of Measure assigned to it, the Wizard will reject the upload of the entire journal.
 
 
Refer to section: