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 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |