General Ledger - EBS (MOSC)

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Web ADI Validation

edited Jul 29, 2013 7:17PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓
Hi,
As per our current setup, suspense account is disabled in our application.

However, when user entering journals in GL, they are able to upload out of balance journals in WEB ADI EXCEL.
however, they cannot post in GL.

What is the intended functionality for this

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