Importing Financial Reporting Files

  To import a Financial Reporting file:

  1. Navigate to the folder where you want to place the artifact, then select File, then Import, and then Financial Reports.

    If you are using Oracle Fusion General Ledger, select File, then Import, and then Financial Reporting Documents.

  2. Browse to the file that you want to import, and click Import.

  3. Optional: If you import an artifact that uses a data source connection, you may be prompted to select the data source connection.

Note:

You can import only one file at a time, unless files are compressed in a ZIP file.