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LACLS:Issue Import Journal In Spreadsheet With Third_party for COLOMBIA (Doc ID 3055277.1)

Last updated on NOVEMBER 04, 2024

Applies to:

Latin America Cloud Local Solution (LACLS) - Version 11 and later
Information in this document applies to any platform.

Symptoms

When trying to load a spreadsheet for Journals for Colombia and third party information is required it generates an error.

Accounting
Error Code Source Date Currency Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ---------------- ---------------- ------------------------
ED01 Spreadsheet 2024-10-16 COP 1 0 02.00000.51959501.CMP01.CTN.
ED01 Spreadsheet 2024-10-16 COP 0 1 02.00000.51959501.CMP01.CTN.

========================================= You must enter valid descriptive flexfields. =========================================

 

Accounting
Source Date Account/Code Combination ID
------------------------ ----------- -------------------------------------------
Descriptive Flexfield Name Descriptive Flexfield
------------------------------ ------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
Spreadsheet 2024-10-16 ......
Journals - Journal Entry Lines Colombia.P.300000012872690..Poveedor ................
FLEX-ID DOES NOT EXIST (SEGMENT=Nombre Tercero) (VALUESET=LACLS_CO_GL_THIRDPARTY_NAME) (ID=Proveedor)

Cause

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In this Document
Symptoms
Cause
Solution


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