re: PC Budget Upload

Mike Dupaix

VIP Member
re: PC Budget Upload

Sook,

Did you change the processing options on the upload/conversion UBE? The first tab requires you to enter the Century and Fiscal Year.

> Dear List,

We are using the above option to update our GL budgets into OneWorld from an
Excel spreadsheet. We managed to do this successfully in 1999 for year 2000
budgets. Now we are trying to upload for year 2001.

Our problem is that no matter what fiscal year we put in the processing
option - 01 or 1, it updates all records to fiscal year 00
overwritting last year's budgets. We have checked with the JDE but there are
no SARs or paper fixes relating to this. We've tried this both in our PROD
and CRP environments - same result.

Meanwhile we are trying other upload options but it's tedious and
time-consuming - import to journal entry month by month.

Has anyone experienced this ?


Regards,

Sook Fun, Woo
Shriro (Malaysia) Sdn Bhd
OneWorld B732.2, SP 12.2
HP UX 11.0, Oracle 8.0.4




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Mike Dupaix
JDE Certified Professional
(630) 904-5373 – Office/Fax
(630) 750-2500 - Cell
 
RE: PC Budget Upload

Yes, we put in 20 for century and 01 for fiscal year and when it didn't we
tried 1 for fiscal year but anyhow it still update the year 00 in F0902.
 
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