Cannot Upload Journal From Spreadsheet, Error: The Entered Amounts Are Not Balanced. (GL-781950)
Last updated on JANUARY 08, 2015
Applies to:Oracle Fusion General Ledger - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Cannot upload journal from spreadsheet, get error: The entered amounts are not balanced. (GL-781950)
The journal entry is balanced, and the spreadsheet shows that Debits equals to Credits.
The xls spreadsheet is formatted as number fields, there are no formulas to create rounding issue, amounts look balanced.
The expectation is that the upload completes successfully.
Steps to reproduce
- Navigate to 'Create journal in a spreadsheet'.
- Fill in the required fields, and click submit to upload
- The upload fails with the error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms