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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 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, Journals and Intercompany

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

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

STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution


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