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Application: Oracle General Ledger
Title: Auto Post
Content
About Auto Post……………………………………3
Steps Required for Auto Post………………………2
1. Define Auto Post Criteria Set……………..3
Test case……………………………………………8
2. Create Journal……………………………11
3. Query the Journal to Check Result…..…..11

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About Auto Post

Step-1 Define Auto Post Criteria Set

Application: General Ledger

Nav: Setup  Journal  Auto Post

1. Enter the reversal criteria set name

2. Enter priority
3. Select ledger name
4. Select source as manual
5. Select category
6. Balance type as all
7. Select period

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1. System will select automatic posting program
2. Click on OK

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1. Click on schedule

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1. Select periodically
2. Select start date and time
3. Select end date and time
4. Click Ok

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1. Click on Submit

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Step-2 Create Journal
Application: General Ledger

Nav: Journal  Entry  New journal

1. Enter journal name

2. Select ledger
3. Select category as expenditure
4. Select period
5. Enter the debit and credit lines
6. Save it
7. Check Auto posting program status

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1. System will run auto posting Program
2. Completed the program

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1. Automatic posting program completed and status is normal

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Step-3 Query the Journal to Check Result
Application: General Ledger

Nav: Journal  Entry

1. Enter ledger name

2. Select category as expenditure
3. Click on find

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1. Status is posted
2. Click on review journal

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1. Here we can see the post tab as disable mode

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