General Ledger - EBS (MOSC)

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Journals Uploaded by Web ADI Scrambled

edited Apr 6, 2017 5:47PM in General Ledger - EBS (MOSC) 18 commentsAnswered
I'm getting a report from a user that they are having an issue whereby GL lines are hitting the ledger scrambled after being uploaded via Web ADI. We're on R12.1.3, btw. Basically the description for one line is ending up on the record for another line. So say you had:

amount Description

12.50 Harry Potter's Wand
50.00 Cinderella's Glass Slippers
30.00 Tribble

This would hit GL:

12.50 Cinderella's Glass Slippers
50.00 Tribble
30.00 Harry Potter's Wand

There doesn't seem to be any pattern on the ordering. I checked each cell of the Excel spreadsheet that was used to upload the data with the View Cell Contents add-in in hex and other than a space at the end of the positive amount fields, I see no hidden characters like carriage returns or line feeds, etc.  This has happened a couple of times intermittantly. 

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