File Upload/Using Criteria Corrections

Note For information about the appropriate file format, see General Ledger Flat File Format.

1.     Select File Upload and Using Criteria; then click Description: tinybutton-select in the Correction Process tab.

2.     Browse and load the file in the Correction File Upload tab.

3.     Enter your search and modification criteria in the Edit Criteria tab. Click Add as you add the search or modification criteria.

4.     Select the type of correction file to be created in the Edit Option and Action tab.

5.     Click Description: buttonsmall_submit to process your GLCP document.

A message indicates that the document was successfully submitted. A new file to be added to the G/L processing cycle is created.

6.     Review the Correction Result tab.

More:

File Upload/Manual Edit Corrections