My Oracle Support Banner

ADFdi Spreadsheet Journal Upload Fails Due to Out of Balance Errors GL-781950, GL-781951 (Doc ID 2263406.1)

Last updated on JUNE 04, 2018

Applies to:

Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Cannot upload journals from spreadsheet due to out of balance errors.
The possible errors are:
 The entered amounts are not balanced. (GL-781950)
 The accounted amounts are not balanced. (GL-781951)

The journal entry is balanced, and the spreadsheet shows that Debits equals to Credits.

Although Suspense Accounting is not enabled the expectation is that the upload completes successfully.

Steps to reproduce
----------------------
- Navigate to 'Create Journal in Spreadsheet'.
- Fill in the required fields, for a journal in the functional currency or in foreign currency and click submit to upload
- The upload fails with the error.
 

Changes

 

Cause

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.