Financial Management - PSFT (MOSC)

MOSC Banner

FSCM 9.1 & PeopleTools 8.58 - Journal Upload issue

in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are live on FSCM 9.1 and 8.52.21 PeopleTools currently. Our accountants rely heavily upon Journal Upload through Excel. We are in the process of upgrading tools to 8.58 and are experiencing issues running the GL Journal Upload Excel files into our 9.1 using the 8.58 tools.

Using the URL construct within Excel that is used in our production environment but with our test upgrade environment, our QA testers are getting the error "site cannot be reached." We have tried some variations to the URL with no success, and we checked to make sure that security to the WEBLIB_GL.JOURNAL_ID is still assigned. Is anyone able to run Excel based Journal Upload on 9.1 using PeopleTools 8.58.06?

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