GLLEZL : Error EC12 in Journal Import
Last updated on FEBRUARY 06, 2017
Applies to:Oracle General Ledger - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
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.
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