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R12 WEBADI AGIS Spreadsheet Created With Multiple Transaction Types Uploads a Single Batch with Only One Transaction Type (Doc ID 1366653.1)

Last updated on MARCH 29, 2022

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. Executable:GLLEZL - Journal Import

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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