Code COmbinations

[srikanthm.or]

Hi ,

I am new to GL. I have to import the code combinations into the oracle database.
How to do this ?

If possible please provide some scripts too.


Thanks in advance.
Srikanth.

[AmanKhan]

HI Srikanth,

You can not import CC to GL

Allow dynamic inserts on AFF or if u want to restrict CC then use Combinations form to define new code combinations. u can use data loader to define cc.

thanks,
Aman

[k_amjad]

what is dynamic insert and
some companies not using this dynamic insert that time how to do
allow dynamic insert means automatically creating accounts code combination

hai amankhan

i am new for this site iam surching the job pls send me some usefull
doc for me this is needful for me

thanks
amjad khan
khan003.apps@gmail.com

[admin]

Allow dynamic insertion should not be allowed but at the time of setup System Admin/Consultant should enable it and a JV with 0 amount is uploaded with possible CC and uploaded to GL_interface using ADI. Now import the JV and better to try to load this JV in the previous year in order to avoid any confusion. Now as dynamic insertion is allowed all combination will be created. This method should be only used in case of bulk CC's but even creating these CC's in excel sheet all validations should be take care otherwise there will be mess up.
After completing the dynamic insertion must be disabled.

Thanks