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.


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

Entered amounts for Journal 1 are not balanced.

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


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