日记帐导入是ORACLE WEBADI本身就开发的模板,导入的数据也比较简单,不易出错,可以直接拿来使用。
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Navigation: Desktop Integration User –> Create Document
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Viewer: Excel 2007 -> Next
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Integrator: General Ledger Journals -> Next
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Layout: MYSG Functional Actuals – Single -> Next
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Content: None -> Next
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Create Document
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Save the excel file and open it, The following message should appear.
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Fill up the fields, Once the file is ready for Upload, go to Add-ins > Oracle > Upload
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Just click “Upload”.