Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

Creating COA (Chart of Accounts)

Jul 12, 2021 10:11PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi,

We need to create few new model COAs and the have them outlined in an excel. Is it possible to use this excel to upload in JDE?

The existing model COAs have huge numbers of accounts that we don't to copy over to the new model COAs.

Thank you for inputs.

Regards,

Bhawna

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month