Oracle Fusion General Ledger FBDI (File-Based Data Import for Financials)

Before you start

You must have appropriate Ledger assigned, specific period must open

Visit https://docs.oracle.com/en/cloud/saas/financials/20b/oefbf/index.html

Download below xlsm file 

Enter Journal lines with correct information i.e Debit and Credit must balance

After reviewing the data, we need to create zip file that we will upload to Fusion Apps

Select Schedule Processes under Tools from Fusion Apps Menu/homepage

Select Schedule New Processes and search for Load Interface File for Import 

Select Import Journals  and upload the zip file and submit the job

Note down request id, this will help in search our submitted request

Now submit Import Journals job