Loading finance dimensions

  1. Upload the CSV file.
  2. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  3. Open a Finance Enterprise Group record.
  4. Click the Finance Dimension tab.
  5. Open the structure and click the Upload tab.
  6. Run the upload data.
    1. Click Actions > Upload Hierarchy.
    2. Specify the Run Group and click OK.
  7. Check for errors.
    1. Click Refresh. If any errors exist, they will be displayed in the Upload tab. Fix any errors.
    2. If you fixed errors in the Finance Enterprise Group setup, click Actions > Reset Upload Errors.
    3. Repeat the Run the upload step until all records are loaded without errors.