Journal Import From Web ADI Failed Wih Status EU02

(Doc ID 1387712.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Web ADI, Journal Import, GLLEZL


You upload journals through spreadsheet WEB ADI and all the transactions are stuck in GL_INTERFACE with status EU02.
Verified that spreadsheet journal is indeed balanced. The same with the data from the GL_Interface table.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms