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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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

  1. Run General Ledger Transfer

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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