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Request for Alternative Solution to Import Journal Entries with Regional Localization Fields

in General Ledger & Intercompany 1 comment

Summary:

Problem Statement

The business needs to import journal entries with regional localization fields (e.g., for Mexico) into Oracle Cloud ERP. Standard tools like ADFDI and FBDI do not support importing these fields: ADFDI lacks the necessary context-sensitive fields, and FBDI loads the data only to the interface table, not to the base tables or UI. This limitation is due to Oracle’s architecture, where regional fields are managed as Localization Flexfields under the JG application, which cannot be configured by end users.

Request for Alternative Solution

Given these constraints, could you please suggest any alternative solutions or workarounds—within Oracle Cloud ERP or through supported processes—to enable the import of journal entries with regional localization fields, while minimizing customizations and following Oracle best practices?

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