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 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Web ADI, Journal Import, GLLEZL


Symptoms

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.

Cause

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