Last updated on JUNE 20, 2016
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Third Party Control Account:Restrict Manual Journals: is not restricting webadi journals
General Ledger prevents entering manual journals against the accounts which have the third party control account set as Customer, Supplier, Yes or Restrict Manual Journals.
Prior to applying <Patch 8289661>, journals uploaded through Web ADI did not honor the value set for third party control, allowing journals to be uploaded even if the third party control account is set as Customer, Supplier, Yes or Restrict manual journals.
However after applying <Patch 8289661> Users are still unable to upload the Journals using Web ADI. The following error occurs during the Journal Upload.
Upload processing did not complete.
Exception during parsing of upload document.
Third Party Control Account: should Restrict Manual Journals: through webadi journals
The issue can be reproduced at will with the following steps:
1. Create a Web ADI journal.
2. Upload it and run the Journal Import.
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