My Oracle Support Banner

Spreadsheet Journal Import Says Success But Is Not Importing All Journal Lines. (Doc ID 2076950.1)

Last updated on NOVEMBER 12, 2015

Applies to:

Oracle Fusion General Ledger - Version and later
Oracle Fusion General Ledger Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Capture Transactions-Record and Edit Standard Journal Entries

In spreadsheet journal import sheet, 10 lines were entered and journal was submitted for Import and Post into Ledger.
In all journal lines, row status is updated as "Row inserted successfully".
However, when journal is created, only 6 lines are included

All the ten lines should have been posted

The issue can be reproduced at will with the following steps:
1. Create a journal in Spreadsheet having 10 lines
2. Submit for Import and Post into Ledger.

The issue has the following business impact:
Due to this issue, users' journal are not getting posted in full


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.