Journal Import From Web ADI Generates Multiple Batches With Unexpected Names (Doc ID 2032676.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle General Ledger - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On 12.2.4, Journal Import from Web ADI using 'Functional Actuals - Single' layout resulted in two different batches, although a unique batch name was entered at header level.
A distinct batch was generated for each BSV entered in the spreadsheet template, with the BSV value appended in front of batch name.

You expect that Journal Import creates a single batch with multiple journals, based on the Journal names provided in the Web ADI spreadsheet.

Cause

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