The GROUP_ID distinguishes import data within a particular source, i.e. Oracle Receivables, Payables and other Sub Ledgers. This allows you to choose a Selection Criteria:
1. No Group ID: Will select lines with the group id not populated (null)
2. All Group IDs: Will select all lines from the specified source with the group id populated (not null)
3. Specific Group ID: Will select lines with that specific group id
1. No Group ID: Will select lines with the group id not populated (null)
2. All Group IDs: Will select all lines from the specified source with the group id populated (not null)
3. Specific Group ID: Will select lines with that specific group id
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