My Oracle Support Banner

How To Upload Journals in Incomplete Status (Doc ID 2751089.1)

Last updated on APRIL 19, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

Many of journals gets uploaded by users thru excel (ADFDI) and, before the same get posted, the request is the journals to be reviewed and edited.

When the journal is uploaded through excel, the status of the journal comes as "Complete" which means these journals can be picked up by Autopost process.

Is there a way the journals to be uploaded in Incomplete status?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.