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Need An Automated Upload Procedure For Chart Of Accounts Mapping (Doc ID 2027774.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

 

User needs an automated upload procedure for Primary and Secondary Ledger Segment Mapping
As part of configuration, user needs to map Primary and Secondary Ledger Segment values.
One of the segments, Natural Account has some hundreds of values (few of them with sub accounts)
to be mapped for multiple countries.

Cause

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In this Document
Symptoms
Cause
Solution
References


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