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Preventing the upload of unbalanced journals using spreadsheet

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edited Nov 19, 2020 11:28PM in General Ledger & Intercompany 16 comments

Summary

Preventing the upload of unbalanced journals using spreadsheet

Content

Hi All,

We would like the ability to not upload journals via spreadsheet if the journal is out of balance by company. The Oracle doc: 1527985.1 says, The Enhancement Request 12793615, filed for preventing the upload of unbalanced journals via ADFdi is now implemented and the feature is included in release 11. 
Can you please let me know how to accomplish this? We are on 20D.

 

Thanks,

 

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