How To Restrict Upload Of Unbalanced Journals Through Spreadsheet (Doc ID 1527985.1)

Last updated on MAY 10, 2017

Applies to:

Oracle Fusion General Ledger - Version 11.1.5.0.0 to 11.1.11.1.0 [Release 1.0]
Oracle Fusion General Ledger Cloud Service - Version 11.1.5.0.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Creating journals in the Journals UI and journals through spreadsheet.
When an out of balance journal is created in the UI and the post button is pressed, the system gives an alert that the journal is out of balance but it allows to submit the journal for posting.
When an out of balance journal is created in the journal ADFdi spreasheet, the rows are uploaded successfully.

Would like the ability to restrict the out of balance journals from being posted in the UI and similarly, would like the ability to not upload journals via ADFdi if the journal is out of balance.
Does the profile option used in EBS 11i and 12 "GLDI: Force Journal to Balance" exist in Fusion Apps?
 

Solution

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