General Ledger - EBS (MOSC)

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John

edited Jul 28, 2010 1:29AM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi, I'm trying to import journal from non-oracle aplications using gl_interface table, but we have Colombian Localization Intalled, and I need load the thrid party ID for some accounts and I can´t did it.  The journal import don't fail but not fills the global_attribute_category and global_attribute_1 fields in the gl_je_lines table that are the fields normally filled when one user enter a journal.

In the Oracle® Financials for Colombia user guide (1-22) says

To load non-Oracle data with third party information:

1. Define a new journal source for non-Oracle data. Define the journal source according to the requirements for third party

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