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 laterOracle Web Applications Desktop Integrator - Version 12.2 and later
Information in this document applies to any platform.
Symptoms
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
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
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |