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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.


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.


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