Last updated on AUGUST 13, 2014
Applies to:Oracle Web Applications Desktop Integrator - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle General Ledger - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
**Checked for relevance on 13 May 2013 **
Executable:GLLEZL - Journal Import
Create a spreadsheet using 'Intercompany - Single Batch Entry' layout, a single batch number was entered, but the batch has multiple transaction types on different lines.
This uploads successfully, but when the GLLEZL Journal Import program is run, it creates a single journal batch with the transaction type from the last line in the template.
All the lines from the template with multiple transaction types are included in a single batch and hence it shows a single transaction type for the entire batch. The rest of the transactions types are ignored.
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