Configure a OneCloud Chain to execute when a journal entry made in BlackLine needs to be synchronized to one or more supported general ledger systems. Currently, OneCloud supports NetSuite, Sage Intacct, Oracle E-Business Suite, Oracle Financials Cloud, and SAP.

Command Parameters

Setting

Purpose/Notes

Name

Set the name of the trigger

Connection

Select the Blackline connection

Webhook URL

The URL for the webhook. This will be available once the Trigger is saved.

Username

BlackLine service account

Password

BlackLine service account password

IP Whitelist

The IP address(es) to whitelist when the request is received.

Posted Documents - Command

Using commands in this Chain, add Document ID(s) and success messages for each system the journal is posted to.

Posted Documents - Document ID

The document ID associated with the journal posting.

Posted Documents - Message

Optional message to be supplied with a successful journal posting.

📓 Add additional general ledgers

Use the Add additional button to add additional target general ledgers that need to have synchronized journals.


BlackLine Journal Service Setup Example

The following example will trigger the synchronization of journals entered into BlackLine with Oracle and SAP ERPs.

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