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Journal Import Error LEZL0015: Fetched unknown source 'Spreadsheet' (Doc ID 2862200.1)

Last updated on APRIL 30, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.10.0 version, Journals and Intercompany

When attempting to import journals via ADFDi using the multiple batches sheet, the import process ends in error. When trying to fix the errors in the excel sheet, all DFFs (Descriptive Flex Fields) are blanked out and sometimes the excel template shows empty, with no records to be corrected.

 

ERROR
-----------------------
The Import error log file shows
....
LEZL0015: Fetched unknown source 'Spreadsheet'.
LEZL0016: Selected sources are:

  Spreadsheet

Error in: gllcje.gllaid
Function return status: 0
Function Err Message: Internal Error: Unknown je_source_name
Function warning number: -1
..



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Download a new Spreadsheet downloaded
2. Pasted Values from another spreadsheet
3. Double checked all Account values to ensure it is mapped correctly (double click in field and select ‘okay’)
4. Double Checked the Line Descriptive Fields are mapped correctly (double click in field and select ‘okay’)
5. Submit the import with Validation
6. Row Inserted Successfully is shown
7. The Journal Import process ends in Error



Other Facts:

  1. Testing from the UI the use of the DFF works no issue
  2. The import without validation works as expected
  3. The single journal import with validations does work as expected

Cause

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In this Document
Symptoms
Cause
Solution
References


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