GL Budget Data Load - Do Amounts For Same Combination For a Period Get Added?
(Doc ID 2057647.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion General Ledger - Version 188.8.131.52.0 and later
Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Budget data is loaded via the ADFDI or FBDI spreadsheet load. In the data load there are some instances where multiple lines with the same account combination for the same period are loaded.
For example: Load one row for 100K then another for 50K for the same account combination and period.
Will the balance for the period be 50K as that is the last amount for the given account combination or will the balance for the combination be 150K, which is the total of both lines?
In this case what is the expected behavior?
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