12.2.5 Validation Failed Error - Debit / Credit Fields Via WEBADI

(Doc ID 2245411.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Web Applications Desktop Integrator - Version 12.2.5 to 12.2.6 [Release 12.2]
Oracle General Ledger - Version 12.2.5 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
Validation Failed


When uploading journals in Web ADI, the Debit and Credit amounts must be formatted as "General". If the Debit and Credit amounts are formatted as "Number" or "Accounting" in Excel, a "Validation Failed" error message displays.

”ERROR”bne:text=”Validation failed.”bne:cause=”Debit must be a numeric value.”


 Profile BNE: Enable OOXML Standard is set to "Yes" at the Site level.  If this profile is set to "No" the issue is resolved but creates an additional blank Excel document when publishing.


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