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Reference Date Not Available In The GL Journals Excel Upload Tool (ADFdi) (Doc ID 1983825.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Capture Transactions-Record and Edit Standard Journal Entries

Reference date field is not available in the GL Journals Excel upload tool (ADFdi) delivered with Fusion Apps. The same date is available in both the Manual Journal form and in GL_INTERFACE.

Expect to be able to enter Reference Date information for journals when they are created via ADFdi.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open the Journal spreadsheet
2. Look for the column Reference Date and it's not available.


Cause

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In this Document
Symptoms
Cause
Solution
References


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