You can prepare and upload a journal entry from a Macro-Enabled Excel template into Oracle General Ledger using the “ Application Desktop Integrator ” or ADI. Note, currently ADI is only available ...

Journal Upload Spreadsheet To be used by departments in the IDT process or for allocation of costs that require a journal entry 12/02/2020 Accounting Open/Save Excel No related forms or worksheets. No ...

Journal Upload Spreadsheet To be used by departments in the IDT process or for allocation of costs that require a journal entry 12/02/2020 Accounting Open/Save Excel No related forms or worksheets. No ...