When using the Journal Wizard the creation of the document does not complete
and the screen stays as per the screenshot below.
I have enabled macros and other functions in Excel and the browser.

Same here...
It's happened to me as well.. Still have NOT figured out the problem.

Can someone help..?

Thanks

Try the settings in the attachment.
I was able to generate the document
but have
problems with the upload.

1. In MS Internet Explorer 6.0 or Later…
a. Navigate to Tools/Internet Options/“Security” Tab.
b. Click on the “Custom Level” button in the Local Intranet section.
c. Set the Option "Initialize and script Active X controls not marked as safe" to
"Prompt".
d. Click the “OK” button.
e. Click the “OK” button on the Internet Options screen.
2. In MS Internet Explorer 6.0 or Later…
a. Navigate to Tools/Internet Options/“Security” Tab.
b. Click on the “Sites” button in the Local Intranet section.
c. Click on the “Advanced” button.
d. Enter “http://*.linux.server” in the “Add this Web Site to the Zone” field.
e. Click the “Add” button.
f. Click the “OK” button.
g. Click the “OK” button on the Internet Options screen.
3. In MS Excel
a. Navigate to Tools/Macro/Security/Trusted Sources
b. Select Trusted Publishers tab.
c. Check "Trust access to Visual Basic Project".

Thanks jonmoller for an informative post.

Hasan

I was able to complete
the template entries
but the upload to Oracle
fails.

Thank-you, Jonmoller

It finally worked for me... I was able to view the EXCEL template and UPDATE it..
I was able to IMPORT and POST to the GL.

Thanks again,
FRANK :cheer:

Hi there.
I managed to get the Excel template and carefully entered the journal header and journal line details. After uploading to GL, I received the following message for the request: “Phase = Completed” and “Status = Error”. I then clicked on “View Output” button and got the message: the concurrent request did not create an input file. All these mean the import to GL failed.
Could someone figure out what is happening?
Thanks