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New GL Account on Import

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pwhp67

MIS
Mar 2, 2007
9
US
We are going to start bringing GL data into CF and CP via ODBC. The question I have for anyone doing this is: Have you been able to modify the scripts/process to automatically create new accounts in Cognos?

Currently when we do the GL Extract if a new account was created in Oracle that we don't know about, we will find out when the Bad Records file is created. Then the administrator will create the account in Cognos and run the import again.

Thanks.
 
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