General Ledger FBDI Import Segment Values and Hierarchies Question
Summary:
For an existing Account Hierarchy that has a Current status of Active we have loaded additional values using the FBDI Name: Import Segment Values and Hierarchies
The result of the loading was:
- the new COA segment values were created
- a new Account Hierarchy with status 'Draft' was created and has all the detail of account values included in the FBDI sheet
We were expecting that they system will update the existing Account Hierarchy with status Active, rather than creating a new one with Draft Status.
Why does this happen? Is this the intended functionality of the product?
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