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ADI:Default Format Of Excel Spreadsheet For Journal Entry (Doc ID 259714.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Applications Desktop Integrator - Version 11.5.2 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.

Symptoms

 One of the segments in COA is table validated. When you enter a journal and the value for that segment starts with a zero it takes away the zero and you have to unprotect the sheet, change the format of the column and enter the zero in front of the value.

Example: The Value you are entering in Journal worksheet looks like

01109-08373-521000-2-0401744789-0-0-0-0

When in Interface, it looks like this

1109-8373-521000-2-401744789-0-0-0-0

Changes

 

Cause

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