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IMPORTING INTERCOMPANY - SINGLE BATCH WEB ADI

edited Dec 12, 2013 9:51PM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hello all,
I have a question regarding the upload and import process of intercompany web adi transactions.
In the web adi template, the user must enter a unique batch ID, which can be identified when running the Import Intercompany Transaction concurrent request (the system simultaneously assigns an automatic ID).

What would happen if a duplicate batch ID was used in two separate web adi uploads?
Would the system still accept the upload?
How would the respective users now which one is theirs? The automatically assigned ID?

Thanks,
Paul

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