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AR Invoice Import: GL String Not Picking Up from CSV/FDBI File

edited 11:08AM in Receivables & Collections 1 comment

Summary:

We are experiencing an issue during AR invoice import in Oracle Cloud. Although the CSV/FDBI file is configured with the revenue type and GL string, Oracle is defaulting to the transaction type’s predefined GL rather than using the GL value supplied in the file.

Previous Attempts & Manual Workarounds:

  • Similar issues have occurred when trying imports in different environments.
  • The current workaround is to manually update the GL after import, since Oracle does not automatically pick up the correct GL string from our file.

Root Cause Investigation:

  • We have explored whether the problem is related to the import file format or system configuration.
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