WEBADI When Uploading Journal Worksheet with Reversal Flag and Reversal Period Get "Entered Amounts for Journal 1 Are Not balanced"
(Doc ID 1335664.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
A Template has been created to upload multiple journal batches, where the Template has Reverse Journal and Reverse Period fields at the line level, so that the journal can be reversed and not the entire journal batch.
A worksheet is created using the multiple foreign currency template and the columns Reverse Journal and Reverse Period populated.
When attempting to upload the journal, the following error occurs
Entered Amounts for Journal 1 are not balanced.
Entered Amounts for Journal 2 are not balanced.
The issue can be reproduced at will with the following steps:
1. Log into Desktop Integration Responsibility
2. Select Create Document
3. Create document using Multiple Foreign Currency Journal Template
4. Populate the reverse flag and reverse period
5. Select upload
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