General Ledger - EBS (MOSC)

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in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

I am trying to upload JE which is having USD amount and converted to INR amount. I am able to upload records into GL_INTERFACE but the records are failed with the error EC12- The entered amount must equal the accounted amount in a functional or STAT currency journal line.

User is trying to upload JE without entering Conversion rate since it is an optional parameter and don't want to take system conversion rate. Do anyone faced this issue?

Given below is the sample data.

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Thanks

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