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GL Journal Spreadsheet upload failing while using Multiple Journal Worksheet

edited Mar 14, 2019 3:11PM in General Ledger & Intercompany 4 comments

Summary

GL Journal Spreadsheet upload failing while using Multiple Journal Worksheet

Content

Hi All,

Anyone in this Forum has successfully used the journal upload using Spreadsheet ( Multiple Journal Tab) for uploading multiple journals? This is supposed to be a standard functionality and has been detailed out in the user manual in current release as well as previous release(R12 &R13 - Financials Cloud).

To my surprise it does not work as intended and when approached Oracle Support I came to learn that this is a Enhancement request. Below is the response;

The functionality to enter multiple journals in a single batch in MS Excel is currently reviewed as unpublished Enhancement 8611304.

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