Oracle Fusion Financials

Posted by Goutham Raj on March 19th, 2020

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In Oracle Fusion , We can Upload GL diaries through Excel spread Sheet. You may utilize Oracle ADF Desktop Integrator (ADFDI) to make diary worksheets in Microsoft Excel. From a diary worksheet you can enter diary passages, at that point transfer and post them to General Ledger. Prophet Fusion has given ADFDI highlight to transfer GL diaries information through Spreadsheet. Be that as it may, before transferring information through spreadsheet we have to do a few settings in our framework to utilize the ADFDI highlight. We have to introduce Desktop Integration Installer from Oracle Fusion Application to our framework to utilize the ADFDI highlight in Oracle Fusion. You can allude the post Excel and System Settings for ADFDI in Oracle Fusion to utilize ADFDI highlight in Oracle Fusion.

The most effective method to Enter and Upload GL Journal Data Through Spread Sheet in Oracle Fusion

Step1:-

Make Journals Through Spread sheet.

Diary Entry => Journals => Create Journals in Spreadsheet

In the exchange box, decide to open the format [or spare it to your index and afterward open it from there]

In the Connect box, select Yes to affirm you need to interface with the Fusion occurrence.

Step2:-

The program will sign into Oracle to decide the information access for the client. An exchange box opens to interface with the server which encourages client to Login Click Yes to associate.

Spare Spreadsheet. Document => Save: Upon signing into the framework, ADFDI will make a diary spreadsheet prepared for section. Spare the spreadsheet for present or future use.

Step3:-

In the spreadsheet, note that sections beginning with a * are required. For ** segments at any rate one of them must be entered.

Furthermore, segments with a [..] postfix can have a Search window showed by double tapping on the cell.

Step by step instructions to Enter and Upload GL Journal Data Through Spread Sheet in Oracle Fusion

Step4:-

Procedure Header Journal Information.

Enter or look and select (contingent upon the segment) the header data for the diary.

Step5:-

Procedure Line Journal Information.

Enter or look and select (contingent upon the section) the diary line data for the diary.

Step6:-

When completed, transfer the diary.

Snap on Submit (B) to transfer the Journal.

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Goutham Raj

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Goutham Raj
Joined: February 25th, 2020
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