Import and Export File Format
When you import and export data forOracle E-Business Suite General Ledger dimensions, you must use a comma-delimited (.csv) file.
Considerations
- The import file's data is imported in row order. Rows for parent nodes must precede rows for child nodes. If a child node's row precedes its parent node's row, an error occurs when the file is imported.
- The import ignores duplicate rows.
-
Strings that contain the delimiter, quote, or line terminator (
CR/LF) character for the file or that start with characters from ASCII 35 and below (such asTab,!or#) will be surrounded by quotes. (For example,"# Children","Accumulated Depreciation, Equipment".)
The following table describes the comma-delimited file's format in relation to E-Business Suite General Ledger staging tables.
| Staging Table Column | File Header | File Content |
|---|---|---|
|
VALUE_SET_CODE |
VALUE_SET_CODE |
Constant - Set to the Segment Value Set Code |
|
VALUE |
VALUE |
Core.Name |
|
STATUS |
N/A |
N/A Not included in export file |
|
START_DATE_ACTIVE |
START_DATE_ACTIVE |
EBSGL.Start Date |
|
END_DATE_ACTIVE |
END_DATE_ACTIVE |
EBSGL.End Date |
|
SUMMARY_FLAG |
SUMMARY_FLAG |
EBSGL.Summary |
|
SORT_ORDER |
SORT_ORDER |
CoreStats.Level |
|
ENABLED_FLAG |
ENABLED_FLAG |
EBSGL.Enabled |
|
ACCOUNT_TYPE |
ACCOUNT_TYPE |
EBSGL.Account Type |
|
ALLOW_POSTING |
ALLOW_POSTING_FLAG |
EBSGL.Allow Posting |
|
ALLOW_BUDGETING |
ALLOW_BUDGETING_FLAG |
EBSGL.Allow Budgeting |
|
THIRD_PARTY_CTRL_ACCT |
THIRD_PARTY_CTRL_ACCOUNT |
EBSGL.Third Party Control Account |
|
RECONCILE |
RECONCILE_FLAG |
EBSGL.Reconcile |
|
FINANCIAL_CATEGORY |
FINANCIAL_CATEGORY |
EBSGL.Roll Up Group |
|
DESC_AR |
DESC_US |
Either the property for the Description like EBSGL.Description US or a Constant Value of Blank If used as an active language then a property will be used to hold the value otherwise it is just a blank column. |
|
DESC_CS |
DESC_AR |
|
|
DESC_D |
DESC_CS |
|
|
DESC_DK |
DESC_D |
|
|
DESC_E |
DESC_DK |
|
|
DESC_EL |
DESC_E |
|
|
DESC_ESA |
DESC_EL |
|
|
DESC_F |
DESC_ESA |
|
|
DESC_FRC |
DESC_F |
|
|
DESC_HR |
DESC_FRC |
|
|
DESC_HU |
DESC_HR |
|
|
DESC_I |
DESC_HU |
|
|
DESC_IS |
DESC_I |
|
|
DESC_IW |
DESC_IS |
|
|
DESC_JA |
DESC_IW |
|
|
DESC_KO |
DESC_JA |
|
|
DESC_NL |
DESC_KO |
|
|
DESC_LT |
DESC_NL |
|
|
DESC_PL |
DESC_LT |
|
|
DESC_PT |
DESC_PL |
|
|
DESC_PTB |
DESC_PT |
|
|
DESC_N |
DESC_PTB |
|
|
DESC_RO |
DESC_N |
|
|
DESC_RU |
DESC_RO |
|
|
DESC_S |
DESC_RU |
|
|
DESC_SF |
DESC_S |
|
|
DESC_SK |
DESC_SF |
|
|
DESC_SL |
DESC_SK |
|
|
DESC_TH |
DESC_SL |
|
|
DESC_TR |
DESC_TH |
|
|
DESC_US |
DESC_TR |
|
|
DESC_ZHS |
DESC_ZHS |
|
|
DESC_ZHT |
DESC_ZHT |