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  • Overall Process of Inbound GL Integration From Flat File

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    harsha
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    The document discusses the overall process of loading data from a flat file into a general ledger (GL) using an interface. Key steps include specifying the flat file location, copying the flat file to a shared folder, connecting to the server, opening the flat file locally to check columns, creating a staging table in the database with the same structure plus error columns, and using TOAD to create the table. The goal is to integrate inbound GL transactions from a flat file into the database.

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    The document discusses the overall process of loading data from a flat file into a general ledger (GL) using an interface. Key steps include specifying the flat file location, copying the flat file to a shared folder, connecting to the server, opening the flat file locally to check columns, creating a staging table in the database with the same structure plus error columns, and using TOAD to create the table. The goal is to integrate inbound GL transactions from a flat file into the database.

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    © All Rights Reserved
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    15 views2 pages

    Overall Process of Inbound GL Integration From Flat File

    Uploaded by

    harsha
    The document discusses the overall process of loading data from a flat file into a general ledger (GL) using an interface. Key steps include specifying the flat file location, copying the flat file to a shared folder, connecting to the server, opening the flat file locally to check columns, creating a staging table in the database with the same structure plus error columns, and using TOAD to create the table. The goal is to integrate inbound GL transactions from a flat file into the database.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
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    GL interface: Loading data from a flat file into GL using interface.

    https://www.youtube.com/watch?v=XcGGThDk88s
    Overall Process of Inbound GL Integration from Flat File:

    Flat file is sent by the client


    DBA will specify the flat file location
    Flat files are sent for 2 purposes For test purpose, For production
    purpose a Flat file is copied in the shared folder (IN Folder) by DBA.
    Connect to server (WIN SCP)
    Apps> Aptest>VIS> apps>apps_st> appl>gl> 12.0.0>in> FLAT FILE
    (Excel File)
    Copy Flat file from server to local machine
    Open Flat file in your system and check the columns

    Now we hv to create staging table (in .txt) as per this structure in FF. +
    2 additional columns for Error mapping ( ERROR_FLAG,
    ERROR_MESSAGE)
    Copy this table structure from staging table creation notepad
    Toad> pate > create table

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