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Cannot create journals for new account value using spreadsheet "You do not have access to this account (GL-780211)" (Doc ID 2491367.1)

Last updated on OCTOBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On :11.13.18.10.0 , Create and Manage Journals

When attempting to upload journals,
the following error occurs.

ERROR
-----------------------
You do not have access to this account (GL-780211)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Attempt to upload journals From spreadsheet
2. See error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot upload journals using the new value that was created.

Cause

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In this Document
Symptoms
Cause
Solution
References


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