Questions On The Validation Done By The Rapid Implementation Spreadsheet (Doc ID 1982536.1)

Last updated on JUNE 08, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Trying to use the GL rapid implementation spread sheet and have the following questions:

1. Must the Primary Balancing Segment be the first segment?
2. The GL Rapid implementation spread sheet is not accepting the word "FUNCTION" as a segment name. Can you provide the list of reserved keywords?
3. Is it possible to load a single default value for each segment without having a parent value using rapid install spreadsheets?
   Currently, the spread sheet validation is reporting the following for the parent less value:  Valid Position is from Parent9 to Parent1
 

Solution

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