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GLLEZL: Journal Import Errors EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line (Doc ID 98820.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Executable: GLLEZL - Journal Import

Symptoms

You have run the Journal Import Program for a journal that originated in Accounts Payables module, the Journal Import Execution Report shows the error below. However, the same report displays the journals as balanced. Suspense posting is not enabled.

 

ERROR:

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

Changes

 

Cause

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