My Oracle Support Banner

The Journal Import Process is Failing with Errors 'EF01: The account is inactive for the accounting date' and 'EF03: There are disabled accounts' after Executing (Doc ID 3011711.1)

Last updated on MAY 20, 2024

Applies to:

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


The Journal Import process is failing with the following Error Codes: 
EF01: The account is inactive for the accounting date.
EF03: There are disabled accounts

The issue can be reproduced at will with the following steps:
1. Navigate to the General Accounting> Journals> Task
2. Run Journal Import> Import Journals process with desired parameters
3. Journal Import fails in Error.
4. Journal Import output file shows error message as: EF01 and EF03


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.