Unable To Load Journals In Adjustment Period Using Journal Import FBDI
(Doc ID 2527921.1)
Last updated on OCTOBER 24, 2019
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
We're unable to load journals in Adjustment Period (ADJ-17) using the attached journal import FBDI. As the date is 31-Dec-17 and it is common between DEC-17 and ADJ-17, journal is getting loaded in DEC-17 period. How to handle this?
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