Subledger Journals in Spreadsheet where Completion Status = Final and Post to Ledger not working
Summary:
Is anyone else facing this issue?
Create Subledger Journals in Spreadsheet process where Completion Status = Final and Post to Ledger is no longer transferring and posting in GL.
Since 23D we have users reporting that the ADFDI for Create Subledger Journal in a Spreadsheet for Assets is being processed the same way as prior to 23D where Completion Status is set to Final and Post to Ledger. The upload is processed without error messages but the result is only a subledger journal. We not getting a related posted GL journal. This has been replicated by another analyst in our test environment as well.
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