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Journal Import Running with Warning EM29 "You don't have access to this ledger and account combination" while Importing Journal Entries with ADFDi (Doc ID 2910288.1)

Last updated on NOVEMBER 18, 2022

Applies to:

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


On : version, Journals and Intercompany

Unable to upload journals ADFDI due to following warning

EM29You do not have access to this ledger and account combination.
EF05 There is no account with this Code Combination ID.

The issue can be reproduced at will with the following steps:
1. go to General Accounting > Journals > Create journals with spreadsheet
2. populate the details in the adfdi file and then upload
3. check the errors displayed in the journal import output

The issue has the following business impact:
Due to this issue, users cannot import journal entries.


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