WebAdi Upload Errors: You cannot use control accounts. Please choose a different account.
(Doc ID 2372539.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Web Applications Desktop Integrator - Version 12.0.0 and later
Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Web Application Desktop Integrator (WebAdi)
On patching or upgrading the Applications, uploading spreadsheets to General Ledger(GL) through WebAdi fails where control accounts are used (any type - "Yes", "Customer", "Supplier" or "Restrict manual journals").
This used to work before.
You cannot use control accounts. Please choose a different account
The issue can be reproduced at will with the following steps:
1. Desktop Integration responsibility
2. Prepare the spreadsheet including control accounts
3. Observe the error on validation and upload
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