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Created By Information On The Corrected Journals Though ADFDi Is Not Right (Doc ID 2713908.1)

Last updated on JANUARY 16, 2021

Applies to:

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

Goal

Is there a solution or workaround where in GL Journal Lines, only corrected lines shows ‘Created by’ as the corrector who touched and corrected the record, and the lines that were not corrected/touched shows the original created-by information in GL Interface records?
How can we restrict ability to update the Balancing Segment and $Debit & $ Credit Amount fields of the GL Interface Journal Lines while correcting error lines through ‘Correct Journal Import Data” ADFDI Spreadsheet?
 

Solution

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In this Document
Goal
Solution


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