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General Ledger - EBS (MOSC)

Web ADI - Journal Import (Journal Import) program going in warning

Mar 4, 2019 7:23AM edited Mar 6, 2019 4:57AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi Team,

Web ADI - Journal Import (Journal Import) programe going in warning & showing as unbalance JV.

We have checked uploaded file & it is showing correct amount, if we uploaded again then JV uploaded properly.

It is unexpected behaviour happened when we upload JV through Web ADI, is there any validation need to check...please suggest

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