Projects - EBS (MOSC)

MOSC Banner

Oracle Projects Expenditure WEB ADI error: DFF not valid

edited Oct 12, 2016 10:49AM in Projects - EBS (MOSC) 2 commentsAnswered ✓

Hello Expert,

We are having a peculiar problem with expenditure WEB ADI load. We have a dff in which we are passing the full accounting string as (YYY.00000.X00X0.00000.000.000000.000.00000 ).

When we upload without dff it works fine but with DFF it errors out saying "dff not valid". 

when we select the string from DFF it automatically include a slash after every segment (YYY.\0000.\X00X0.\00000.\000.\000000.\000.\00000). when try to upload with slash it fails in transaction import with invalid DFF. If i remove the slash, it fails in excel itself with error

   

Category DFF                             Messages
List - Text
XXX.00000.XXXX0.00000.000.000000.000.00000

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center