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When Uploading WebADI Journals for Different Ledgers Get 'Error Ledger is invalid for the data access set that is assigned to current responsibility' (Doc ID 1502901.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Web Applications Desktop Integrator - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle General Ledger - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms


Steps To Reproduce
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1. Download Journal layout for USSOB and CASOB Journal Entry.
2. Copy them on to the same Workbook in Excel 2010.
3. Upload the first JE to USSOB. System asked you to log in and select responsibility that had access to USSOB ledger (GL Super User US)
4. Tried to change resp to Canada based responsibility. No place to do that.
5. Closed Excel and reopened it.
6. With Canada tab open, tried to upload. It asked you to log back into Oracle and select Canada responsibility. (Gl Super User CA).
7. Received error mentioned above.

Cause

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