Third Party Balances Error Report Error Third Party Number Should Be Numeric

(Doc ID 2344071.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Uploading journals using WEB ADI for the first time to populate data for the Colombian Third Party Generate Balances Program.
After upload and posting journals the Colombian Third Party Generate Balances Program is run and is showing the following error for some of the uploaded journal lines:

"Third Party number should be numeric. This transaction was created with the default third party number of 0."

This has not worked in the past and is specific to the WebADI journal data uploaded.

Cause

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