G/L Account Upload with CAT Codes(JDE World)

I was wondering how to do what is described in the Oracle Docs of tying together the P09011Z and P09012Z when uploading/adding new G/L accounts into the system. I have tried adding the CAT code columns onto the end of the F09011Z template and tried uploading and it doesn't work.

Under Import Mass Data into General Accounting:

You can tie the P09011Z and P09012Z batch processes together. When you add accounts running P09011Z, you can use the control fields to include the account category codes records associated with the account.