PURAP_Account_Import.xls

The PURAP_Account_Import.xls template applies to both the Requisition document type and the Purchase Order document type. It is used to import accounting lines into a requisition or purchase order.

The basic format of the template is shown below.

PURAP_Account_Import template format (fields listed in order required by template)

Column	Field Name
A	Chart Code If your institution has set the ACCOUNTS_CAN_CROSS_CHARTS_IND parameter to NO, delete this column before using the template.
B	Account
C	Sub-Account
D	Object Code
E	Sub-Object Code
F	Project
G	Org Ref ID
H	Percent sign