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You're using an account that's either disabled for posting or a control account. (GL-781916) (Doc ID 2656073.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Create and Manage Journals

When attempting to import and post journal using ADFDi sheet,
the following error occurs.

ERROR
-----------------------
You're using an account that's either disabled for posting or a control account. (GL-781916)


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. Enter required details and submit for importing journal

Cause

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In this Document
Symptoms
Cause
Solution


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