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I tried to upload an external file to IFS, but encountered an error. When I enter the figures in the amount field, the upload is successful. However, if I enter the figures in the currency amount field, I receive the following error: ORA-20110: ExtCheck.VOU_NOT_BAL: Voucher 28-AUG-24 is not balanced in accounting currency.

How can I resolve this issue?

@Meqbel can you attach an example of the rows you are trying to import? Are you trying to use a currency code which is different from accounting currency code?

@Marcel.Ausan  Hello ,Thank you for your reply. When I enter the amounts in the blue field, the system uploads the file successfully. However, when I input the same amounts in the green field, it indicates that there are small decimals.
 

 

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