Cannot Upload Journal From Spreadsheet, Error: The Entered Amounts Are Not Balanced. (GL-781950) (Doc ID 1959473.1)

Last updated on JANUARY 08, 2015

Applies to:

Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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