Transfer Intercompany Transactions To GL Journal Import Spawned Doesn't Import DFF

(Doc ID 1614874.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Current Advanced Global Intercompany System (AGIS) functionality does not allow for Descriptive Flexfield (DFF) information to be imported into General Ledger (GL).
The parameters passes to GL Import submission has the following value for the 7th parameter:

The 7th parameter to Journal Import is import descriptive flexfield flag .
If it's N, DFF data will not be imported.
If it's W, DFF data will be validated and imported to GL.
If it's O, DFF data will be imported without validation.

Currently AGIS is passing a Y value and this needs to be a W value to be able to import the DFF data into GL.



Cause

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