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Error when uploading Subledger Journal using Spreadsheet past Row 212. (Doc ID 2683806.1)

Last updated on OCTOBER 13, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 20B version, Create and Manage Journals

Unable to upload manual subledger journal spreadsheet

When trying to upload manual subledger journals through spreadsheet, it throws the following errors
It is observed for all records from Row 212. Previous rows are successfully submitted.

ERROR
-----------------------
Invalid column index/ too many matching records found

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to General Accounting > Journals > Create Journals with Spreadsheet
2. Populate the spreadsheet file and upload
3. Check the errors


Cause

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In this Document
Symptoms
Cause
Solution
References


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