A patch was recently applied to Oracle which resolved the General Ledger ADI Journal upload issue. The upload issue caused more lines to be imported than were on the original spreadsheet. Please inform the help desk (ithelp@harvard.edu) if you experience any issue with Oracle ADI.
To assist users with ADI, a new program has been developed to email an attachment of the output file. Users will no longer have to go into the General Ledger to read the Journal Import Execution Report. Users will continue to import the ADI journal in the same manner. After the import is completed in the General Ledger, the Journal Import Execution Report will be sent as an attachment to the person who imported the journal. The attachment will give the status of the journal (Success or Error).