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GLDI Force Journals To Balance Does Not Apply To Budget Journals (Doc ID 267381.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Applications Desktop Integrator - Version 7.1.19 and later
Oracle General Ledger - Version 10.7 to 11.5.9 [Release 10.7 to 11.5.9]
Information in this document applies to any platform.


The Profile option GLDI: Force Journals to Balance is set to Yes at both site and application level.

When an unbalanced journal is uploaded to the interface in ADI the following occurs:
-- Actual journals are rejected as out of balance, as expected
-- Budget journals are accepted even though they are out of balance


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