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Unable To Use Create Subledger Journals Through Spreadsheet (Doc ID 2342398.1)

Last updated on MAY 18, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

I want to create Subledger Journals through Spreadsheet for Journal Source - Receivables, Category - Sales Invoices, Accounting Class should be Unearned Revenue and Revenue.
But, when checked the list displayed in the Accounting Class field in spreadsheet, the required class are not getting displayed and same is hindering me from the usage of spreadsheet functionality.

Screen Shot in Spreadsheet 

Spreadsheet SLA Journal 

Spreadsheet SLA Journal-2   

Whereas in the UI, I am able to select the Accounting Class as per my requirement

Accounting Class in UI-1

Accounting Class in UI-2

 

 

Solution

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In this Document
Goal
Solution
References


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