My Oracle Support Banner

FAH: Journal Import Has Incorrect Accounted Amount (Doc ID 2490324.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Journal Batch after Import have incorrect Batch Total Accounted Amounts in the GL, and fails with error.

The journal created in the GL is rounded to whole numbers, it should have two decimal places.



Unbalanced Journal Error Codes
------------------------------
WU01 Warning: This journal entry is unbalanced. It is accepted because suspense posting is allowed in this ledger.


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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.