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

Last updated on DECEMBER 06, 2019

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Create and Manage Journals

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

ERROR
-----------------------
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.


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

Cause

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In this Document
Symptoms
Cause
Solution


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