Web ADI

1. If you are Using Microsoft Excel 2003, please follow the screen shots for enable
button of Oracle.
Note: if you are Using Excel 2007 then Contact me, I will help or Download Excel
2003.

2. Also Setup Profile Options from your System Administrator Responsibility.

Save it.

3. Download Template Using ‘Journal Wizard’ in GL Responsibility.

Follow Screen Shots.
Note: Mas shaa Allah you can see here that I have uploaded this from Excel
Template. What you have to do just follow the Screen shots.

Now I am trying to upload the template with DFF. But continue on this work
you have to create a new Layout or Update.