WEBADI Upload is Consolidating Journals of Different Accounting Dates in same Period to One Journal - Oracle EBS R12

http://generalledger-gl.blogspot.com/2017/01/webadi-upload-is-consolidating-journals.html

WEBADI Upload is Consolidating Journals of Different Accounting Dates in same Period to One Journal 

Profile Option

GL Journal Import: Separate Journals by Accounting Date = Yes (on Site Level)