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The XlaTransactionUploadTemplate Files Are Different Between Test And Production The Metadata Versoins Are Different (Doc ID 2797904.1)

Last updated on SEPTEMBER 23, 2022

Applies to:

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


On : version, Integration

When downloading the XlaTransactionUploadTemplate from production, the metadata version and the header file does not match what the test environment has and is the correct one.


- Test :
The XlaTransactionUploadTemplate from production, the metadata version and the header file should have the latest template format and version
Metadata version number : 3
Header file should have also the fields below:
Character10 Character11 Character12 Character13 Character14 Character15 Character16 Character17 Character18 Character19 Character20 Character21... ... Character50 Number7 Number8 Number9 Number10 Date1 Date2 Date3 Date4 Date5 Date6 Date7 Date8 Date9 Date10 Long Character1 Long Character2 Long Character3 Long Character4 Long Character5

- Production:

The Metadata version shown is 1 and the fields shown above are not listed in the Header file.

The issue can be reproduced at will with the following steps:
1. Fusion Accounting Hub > Accounting Transformation > Manage Subledger Application > Download template button
2. Open the metadata and header file and the version and fields are not correct


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