WebADI Can Upload Foreign Currency Journal With Null Accounted Amounts and Import and Post the Journal Without Errors (Doc ID 1551762.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
Executable:GLPPOS - Posting

Symptoms

When uploading a journal from WebADI, it does not validate foreign currency journals to check that the accounted amount columns are entered and so the uploaded foreign currency journal has null values for accounted_dr and accounted_cr.
Also GLLEZL Journal Import will then import the foreign currency journal that has null accounted amounts without giving any errors.
Finally, the GLPPOS Post program will post the foreign currency journal that has null accounted amounts without giving any errors.

Cause

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