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ADFDI Journal Entry Complete with Error "You don't have the privilege to override accounted amounts in journals. (GL-781300)" (Doc ID 3037651.1)

Last updated on AUGUST 05, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Symptoms

When uploading journals using Spreadsheet template following error is encountered
ERROR You don't have the privilege to override accounted amounts in journals. (GL-781300)
STEPS
The issue can be reproduced at will with the following steps:
1. Upload journals using Adfdi spreadsheet with Accounted Dr and Cr populated
2. check the encountered error

Changes

NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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