Financial Management - PSFT (MOSC)

MOSC Banner

Journal Import not working the same in 9.2 as 9.1

edited Oct 26, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We currently upgraded to Financials 9.2. Our business partners have noticed that the journal import using JRNL1.xlsm is no longer working when they have a journal import workbook with a worksheet that has more than 1 journal per sheet. This functionality worked prior to our 9.2 upgrade and is the problem we're trying to solve. Has anyone else encountered issues with the journal import process?

Thanks,

Kelly

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center