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The entered debits don't equal the entered credits for the journal XXXX. (GL-781948). (Doc ID 2671351.1)

Last updated on JUNE 26, 2023

Applies to:

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


On : version, Journals and Intercompany

When attempting to import journals using ADFDi sheet,
the following error occurs.

The entered debits 169205992.46 don't equal the entered credits 169205992.47 for the journal XXXXXX. (GL-781948).

The issue can be reproduced at will with the following steps:
1. Navigate to General Accounting > Journals > Create Journal using Spreadsheet
2. Download ADFDi sheet and login .
3. enter all details and submit it to import journal


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