JE Category Profile Default Works In the Journal UI, But Not In ADFDI spreadsheet. (Doc ID 1934540.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version N/A and later
Oracle Fusion General Ledger - Version 1.0-Beta and later
Information in this document applies to any platform.

Goal

The journal category profile option was set to 'Accrual' at the site level. The category is now properly defaulting into the journal form. However, the category is not defaulting into the Journal spreadsheet.

Solution

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