Reporting - EBS (MOSC)

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WebADI for GL Journals - Wrong Line Description Order

edited Feb 21, 2013 7:04AM in Reporting - EBS (MOSC) 5 commentsAnswered
Has anyone encountered this issue with importing GL journals in R12 (12.0.6)?  The line descriptions are imported to the wrong lines.

In our case, the user has a WebADI journals template with 16 journal lines, each using 1 of 3 effective dates.  Values for line description are populated for each line and are not equal for all 16 lines.

When the entire template is uploaded, it's uploaded as 3 journals due to the usage of 3 different effective date values across the 16 lines.  The line descriptions on the 3 journals, however, are not populated to the expected lines across the 3 journals.  It's a big mix-up of descriptions across the lines.

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