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Hi Gianni, Thanks for your useful reply. I read the document and still have few doubts.I am uisng obia11g with ODI 11g. I have received the "Natural Account.xls" file from my finance consultant. Now he is not aware of what Group Acct Num (description) i should maintain in csv for reports to work fine.In xls file, we have…

in How to fill the file_group_acct_codes_ora.csv ?? Comment by User_G7UO4 Oct 30, 2017 1:30AM