ADFdi Bulk Journals Worksheet Displays Generic Segment Labels for Segments of the Chart of Accounts
Last updated on MAY 02, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion General Ledger - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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?
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