Web Adi Uploading a Budget Journal Errors with "COST CENTRE: Account/Currency combination does not belong to this Organization"
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.
When trying to upload a budget journal,
the following error occurs:
COST CENTRE: Account/Currency combination does not belong to this Organization.
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.
Observed that the segment values in the Web Adi Document have junk characters, like ?COST CENTRE?
Changed the formatting of the cells having numbers from text to numeric .
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