EGL: Spreadsheet Journal Import(JRNL1) Encountered 'Run-time error '1004': Application-defined or object-defined error' While Using Excel 2016 (Doc ID 2190744.1)

Last updated on JULY 20, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
------

When trying to upload journal entry via Spreadsheet Journal Import using Excel 2016 the user receives an error. Same Template works without error using Excel 2010 and 2013.

Error:
------

Run-time error '1004':
Application-defined or object-defined error



Steps to Replicate:
-----------------------
The issue can be reproduced at will with the following steps:

  1. While Using Excel 2016 create a journal import using JRNL1
  2. Click Import
  3. Run-time error '1004': Application-defined or object-defined error

Cause

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 hundreds of Community platforms