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Create A Subledger Journal Using Spreadsheet Ended With Error (Doc ID 2436920.1)

Last updated on DECEMBER 05, 2022

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Create and Manage Journals

When attempting to Create a subledger journal using spreadsheet, the following error occurs.

The journal entry is invalid. (XLA-870270)
A subledger journal entry must have at least one line with an accounted debit amount and one line with an accounted credit amount.

The issue has the following business impact:
Due to this issue, users cannot upload the journal entry.


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