General Ledger - EBS (MOSC)

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Options to upload/import new GL Account Combinations

edited May 24, 2019 5:33AM in General Ledger - EBS (MOSC) 14 commentsAnswered

Hello,

  We actually have an Accounting Flexfield Structure with 9 segments, and the "Allow Dynamic Inserts" is disabled for this structure, meaning that every GL Account that need to be available in the system has to be manually entered.

Currently we are using the Free version of the DataLoad software to enter these combinations in the General Ledger, but users don't like the program.

We would like to know about previous experiences using a different mechanism to enter big number of new Account Combinations, in general every time that a new Natural Account Value is created, we also need to enter around 40K GL Account Combinations.

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