General Ledger - EBS (MOSC)

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GL Budget Wizard: Unprotecting Sheets and Overwriting Segment Values

edited Dec 14, 2011 3:11AM in General Ledger - EBS (MOSC) 2 comments
I have 2 questions for anyone using Budget Wizard in the R12 General Ledger.  We're on release 12.0.6.

Q1:  When you download a Budget Wizard template, do you have to unprotect the Excel worksheet in order to edit it?

Q2:  When you download a BW template (and unprotect the sheet if needed), are you able to overwrite downloaded account segment values such as the Company or Balancing Segment value in a downloaded row?

Our users cannot overwrite a downloaded segment value in a Budget Wizard template since we upgraded the Oracle Forms server to verison 10.1.2.3.0 to be compatible with IE8.  If we try to overwrite, for example, downloaded segment value '12345' in a cell with a different value, Excel returns an error (from a macro) of 'Read-only fields cannot be changed'.  Our only workaround (and it's ugly) is to edit the BneIsReadOnly function within the specific template so that all references are set to BneIsReadOnly = False.

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