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ADFdi Bulk Journals Worksheet Displays Generic Segment Labels for Segments of the Chart of Accounts (Doc ID 2261413.1)

Last updated on JUNE 04, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Capture Transactions-Define Allocations and Period Entries

ADFdi bulk journals worksheet displays generic segment labels for the segments of the chart of accounts (COA) instead of the specific segment names.

The bulk journals worksheet in ADFdi shows Segment1, Segment2, etc.

The Single and Multiple journal worksheets have the actual COA segment names.


Why is this the case?
 

Solution

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In this Document
Goal
Solution
References


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