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R12.2:GL: Journal Upload Fail With Entered Amounts For Journal 1 Are Not Balanced And Currency Precision Error (Doc ID 2431168.1)

Last updated on AUGUST 07, 2023

Applies to:

Oracle General Ledger - Version 12.2 and later
Oracle Web Applications Desktop Integrator - Version 12.2 and later
Information in this document applies to any platform.


When attempting to upload a WebADI journal, the following errors occur.

The values entered for the following fields exceed the maximum precision allowable for the selected currency: Credit. Enter a value that does not exceed the maximum precision of 2.
and Entered Amounts for Journal 1 are not Balanced

The issue can be reproduced at will with the following steps:
1. Log in to Desktop Integration responsibility
2. Click on 'Create Document' and proceed further to create a webadi document.
3. Enter journal data in the webadi sheet and upload the data


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