WebADI: Accounts in Journal Uploads Not Validated (Doc ID 414750.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Web Applications Desktop Integrator - Version: 11.5.9 to 11.5.10
This problem can occur on any platform.
PATCHSET:11I.BNE.EPATCHSET:11I.BNE.D

Symptoms

A journal uploaded from WebADI contains incorrect accounting flexfield information.

It is expected that WebADI will catch these errors, as 'Validate before upload' is selected on the Upload Parameters form. However, no errors were reported on the Upload.

Journal Import did find the invalid data, and reported the EF04 errors.   

Cause

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