Cannot Upload Web Adi Journal With Both Dollars And Stat Amount
(Doc ID 1447447.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Web Applications Desktop Integrator - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Journal entries uploaded from WebADI are erring with:
A unit of measure must be associated with the natural account segment value.
The natural account segment already has a unit of measure defined as Hours. This issue occurs only when trying to upload statistical entries i.e. enter a value in the 'Stat Amount' column in the template spreadsheet.
Steps to reproduce issue:
Using desktop integrator, upload a journal containing stats and dollars with validation enabled.
This only occurs when the journal upload parameter 'Full Validation' is used.
If no validation is selected, the upload is successful, and Journal Import runs successfully.
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