GLLEZL : Error EC12 in Journal Import (Doc ID 98820.1)

Last updated on FEBRUARY 06, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import

Symptoms

You have run the Journal Import Program and the Journal Import Execution Report shows the error:

EC12- The entered amount must equal the accounted amount in a functional or STAT currency journal line.

However, the same report displays the journals as balanced. You do not have suspense posting enabled.
When you import a General Ledger Journal that originated in Accounts Payable, you receive the following error message in the journal import execution report:

EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line.

Cause

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