Chart of Accounts Mapping Rules Import

Import chart of accounts mapping definition and segment rules.

Details

• Object owner: FIN : General Ledger : Chart of Accounts Mappings

• UCM account: fin/generalLedger/import

File Links

File	Link
XLSM template	ChartofAccountsMappingRulesImportTemplate.xlsm
Control files	Segment Rules Import Control File Segment Rollup Rules Import Control File

Job and Table Links

Name	Link
Scheduled process	Import Chart of Accounts Mapping Segment Rules
Tables	GL_COA_MAP_ROLLUP_RULES_INT GL_COA_MAP_SEGMENT_RULES_INT

Related Topics

• How Chart of Accounts Mapping Segment Rules Import Data Is Processed