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.
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |