Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 184.108.40.206 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.
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