What are the three advantages of using the Spreadsheet for Import Error Correction feature?
A.
Identification of errors with clear messages at the invoice header and line level that failed to
import
B.
Identification of errors with clear messages at invoice header only that failed to import
C.
Correction of errors and reimporting invoices directly from spreadsheet
D.
Correction of errors in the spreadsheet and loading but reimporting cannot be done from
spreadsheet
E.
Viewing invoice header and lines in the same view
Explanation:
Note:
* The ledger and subledger transactions are captured in four ways: entering
journals manually, entering journals in spreadsheets, importing journals, and
creating journals automatically
* Enter manual and recurring journal entries through a spreadsheet interface.
Load the completed spreadsheet into the import interface. Schedule or manually
submit the Journal Import program to import the data into the ledger. Working
in spreadsheets adds functionality such as the use of macros, formulas, and
links to existing documents. Spreadsheets are created as templates for recurring
entries and then each month, simply update the data and upload.
* The transaction data entered in both Oracle Fusion and legacy system
subledgers is imported into the General Ledger Interface table. Errors
during the import process are available in a spreadsheet interface. After
correcting the errors or deleting the error lines, run the Journal Import
process again.