Correcting Budget Upload Errors
Correct errors based on the error code you receive on the Budget Spreadsheet Upload Execution report. You may need to make changes in General Ledger or in your spreadsheet. For example, if you receive an error code indicating that an account is unposted because the budget for this account has a status of Frozen, you can change the status of the budget in your General Ledger application. If you receive an error code indicating that an account is unposted because you specified an incorrect update logic type, you can enter the correct update logic type in the Update_Logic_Type column of your spreadsheet.
The following errors may occur if you violate budget upload validation rules:
- This account has not been assigned to any budget organization.
- The budget organization is frozen for this budget.
- The budget organization's effective dates are valid.
- The account is not assigned to the given organization.
- The account is not assigned to the given organization as 'Entered'.
- The account has an invalid currency code.
- The account's update logic was not specified as Add ('A') or Replace ('R').
- The account appeared more than once in a specified budget and organization.
- The organization specified does not exist.
- The fiscal year specified for the budget is not open or does not exist.
See Also
Understanding the Budget Interface Table
Loading Data into the Budget Interface Table
About Budget Upload Validation
Uploading Budgets
Budget Spreadsheet Upload Execution Report
