11i: Transfer To GL Ends With Warning While Import From GL Works
(Doc ID 1113773.1)
Last updated on JULY 16, 2019
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
When Data is transferred from Receivable then both programs ( General Ledger Transfer and Import General Ledger ) complete with warning and data not shown in GL. Journal Import shows the following error:
LEZL0008: Found no interface records to process.
LEZL0009: Check SET_OF_BOOKS_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
SHRD0119: Deleted 1 record(s) from gl_interface_control.
Then, if General Import Program is run manually from General Ledger then all data come in General Ledger and also in Review General Tab line of Dr/Cr also shown.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control > Requests > Run
- Run General Ledger Transfer
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