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 11.13.18.02.0 and laterInformation 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
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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
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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 |