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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.

Goal

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?
 

Solution

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Goal
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