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FBDI - GroupID defaulting to a different value from what was entered (Doc ID 2666598.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On: 11.13.20.01.0 version, Journals and Intercompany

When entering in groupID field in spreadsheet and loading the file via the FBDI process, the groupID changes to a different value not in the gl_interface table.

Issue can be reproduced by:

1) Import journal via FBDI process
2) Supplying groupID
3) Load interface file for import & Import Journals
4) Import journals parameters showings groupID as entered
5) Go to Journals ---> Import Errors UI
6) Select process ID which corresponds to your groupID just entered
7) Open Correct Journals import spreadsheet which is defaulting the groupID to a different value


Solution

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In this Document
Goal
Solution
References


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