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

Column

Field Name

A

Chart Code*

Description: exclaim.gif    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

%*

More:

CAM_MPAY_Account_Import.xls