Web Adi Uploading a Budget Journal Errors with "COST CENTRE: Account/Currency combination does not belong to this Organization" (Doc ID 2184630.1)

Last updated on MARCH 23, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When trying to upload a budget journal,
the following error occurs:

ERROR
COST CENTRE: Account/Currency combination does not belong to this Organization.

STEPS
The issue can be reproduced at will with the following steps:
1. go to General Ledger responsibility
2. navigate to Journals > Launch Journal Wizard > select as layout = Budgets - Single > Create Document
3. enter values in the Web Adi Document and try to upload
4. the error occurs.

Additional info:
Observed that the segment values in the Web Adi Document have junk characters, like ?COST CENTRE?

Actions taken:
Changed the formatting of the cells having numbers from text to numeric .

Changes

 

Cause

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