This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
We have a requirement of disabling around 3000 code combinations in GL 11i, could anyone share any template if they have worked on any such requirement.I have tried to build a template looking at the data load commands however was not successful.
The script is working only till the poing of Querying the code combination and stops. However it does'nt disable the Enable check box of the code combination.
Could you help me to have the code combination disabled.
That happened to me also. Try the following:
In Dataload, delete the cell containing the "\" keystroke and enter a space on it. Then, from the menu, choose Edit/Convert to/Keystroke. Retry to see if it works.