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ADI: Unable To Upload Journal Or Budget Entries Via Oracle Adi 7.2.11 And Excel 2003 Sp3 (Doc ID 1212979.1)

Last updated on AUGUST 19, 2019

Applies to:

Oracle Applications Desktop Integrator - Version to [Release 7.2]
Information in this document applies to any platform.
Program: Applications Desktop Integrator
Duplicate of 1212978.1, which has been deleted


Uploading journals fails with the following error:
Account error: Program error: The data that defines the flexfield on this field may be inconsistent. 
Inform your system administrator that the routine Validate Values could not find any segments for the flexfield specified by Application ID = 101, Code
Using Oracle ADI 7.2.11 and Excel 2003 SP3

1. When the user "Manually" enters the Journal entry for a Budget or General Journal Entry in the Excel Template sheet, the upload works.

2. When the User copies the data from a spreadsheet (new or previous) as a Copy Paste or Paste Special the upload fails.  Noticed that the Cell format changed from General to Text which causes this problem. Changed the cell format back to General and the Upload succeded. Repeatable.


Office 2003 SP3 and Critical patches, Windows XP 3 and critical patches.


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