System Administrator Product Options
Set the default product options. Additionally, prevent the user from changing the option locking the applicable items.
Budget Wand Settings
Option | Description |
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Delete duplicates in the interface table | Delete duplicates in the interface table during budget upload. |
Create missing account combinations | Account combinations that don’t exist will be created assuming that the user has the required privileges in Oracle. |
Budget values entered as positive numbers | All budget amounts will be entered into Excel as a positive number. See Load Budget for an explanation of how this option affects the way the budget amounts must be entered. |
Snapshot processes Load Budget functions | With this option set, the snapshot process will remove Load Budget functions and replace them with values. Disable this option to retain Load Budget functions in a snapshot. |
Submit Journal Import | Automatically submit the import program after uploading budget journals. |
Submit Journal AutoPost | Automatically submit the AutoPost program after uploading budget journals.See the AutoPost Budget Wand Journals section for more details. |
Refresh concurrent requests interval | The refresh rate in seconds when monitoring concurrent requests. |
Journal Wand Settings
Option | Description |
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Upload Zero-balance Lines | Upload journal lines that have a zero balance i.e. the Entered Debit, Entered Credit, Accounted Debit and Accounted Credit fields have a value of zero. By default this is turned on. Disable this option to exclude zero-balance lines from the upload. |
Submit Journal Import | Automatically submit the import program after uploading journals. |
Submit Journal AutoPost | Automatically submit the AutoPost program after uploading journals. See the AutoPost Journal Wand Journals section for more details. |
Submit Journal Approval | Automatically submit journals for approval (via the Oracle E-Business Suite Journal Approval workflow process) where approval is enabled for the journal’s Ledger and required for its Journal Source. |
Import Descriptive Flexfields | Controls the option to import descriptive Flexfields with journals and whether they should be validated. |
Create Summary Journals | Enable Journal Import to create summary journals i.e. Journal Import will create a single journal line within a journal for all source lines that share the same account. By default this is turned off. It is not possible to import Descriptive Flexfields when creating summary journals, therefore you cannot enable this option when the Import Descriptive Flexfields option is set to Yes – With Validation or Yes – Without Validation. |
Upload Journal Attachments | Enables the capture and upload of journal document attachments. See the Journal Attachments section for more details.
The upload of journal file attachments necessitates a direct table insert into the FND_LOBS table in Oracle, due to the fact that there is currently no public API available for this purpose.
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Attach Template Workbook | Upload the source Excel workbook, containing the Journal Wand template(s), and attach to the journals created by the upload process. |