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Debit and Credit Columns Greyed Out in Oracle Fusion GL Journal Entry

edited May 21, 2025 2:38PM in General Ledger & Intercompany 2 comments

We are working with a custom role in Oracle Fusion General Ledger. When users with this role create a journal, the Debit and Credit columns are visible but appear greyed out and are not editable, as shown in the attached screenshot.

Could you please advise which specific privileges or permissions need to be included in the custom role to enable editing of the Debit and Credit columns during journal creation?

Your guidance on this matter would be greatly appreciated.

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