In Web ADI, System is not allowing to use The Third Party Control Account in case of Budget Journals, Error:You cannot use Control accounts. Please choose a different account. (Doc ID 2154636.1)

Last updated on JULY 30, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Journal Import

When attempting to upload Budget Journals through Web ADI,
the following error occurs.

ERROR
-----------------------
You cannot use Control accounts. Please choose a different account.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to the General Ledger responsibility

2. Launch the Journal Wizard

3. Select the Budget Journals integrator

3. Upload the spreadsheet data with Validate checkbox checked

Cause

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