ADFDI: "You are using an account that is either disabled for posting or a control account" Error when Importing Journals using Spreadsheet (Doc ID 2083118.1)

Last updated on NOVEMBER 27, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

When you try to import journals using ADFDI spreadsheet, you get the following error:

"You are using an account that is either disabled for posting or a control account."


The account is enabled for posting and is not a control account.

Cause

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