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Cannot Enter Data From Multiple Journal Sheets In Journal Entry (Doc ID 2643249.1)

Last updated on MARCH 02, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : NA version, Create and Manage Journals

When attempting to import journal using multiple journal ADFDI sheet,
the following error occurs.

ERROR
-----------------------
The entered debits 100.00 don't equal the entered credits 0 for the journal XXXXX. (GL-781948)

The entered debits 0 don't equal the entered credits 100.00 for the journal XXXXX. (GL-781948)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Fusion Application
2. Navigate to General Accounting > Journals > Create journal using spreadsheet
3. Go to multiple journal tab and enter details and submit the same to import journal

Cause

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In this Document
Symptoms
Cause
Solution


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