R12: WebAdi Journal Upload Errors with "Entered Amounts for Journal 1 are not Balanced" (Doc ID 1303356.1)

Last updated on JUNE 18, 2017

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Oracle Web Applications Desktop Integrator - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to upload journals using WEBADI, the following error occurs.

Error
-------
Entered amounts for Journal 1 are not balanced.

Steps
-------
The issue may be reproduced at will with the following steps:
Desktop -> Integration -> Oracle -> Upload

Cause

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