Cannot Enter Data From Multiple Journal Sheets In Journal Entry
(Doc ID 2643249.1)
Last updated on JULY 31, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and laterInformation 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
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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
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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 |