GLLEZL Journal Import Fails With EF03 Disabled Accounting Flexfield (Doc ID 111875.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 10.7.16.1 to 12.1.3 [Release 10.7 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 8-Mar-2013***
Executable:GLLEZL - Journal Import

Symptoms

When run GLLEZL Journal Import the execution report shows the following error:

Error
------------
EF03 Disabled Accounting Flexfield.



Steps to reproduce:
----------------------
1. Navigation: Journal -> Import -> Run
    
2. When the process finishes, review the Journal Import Execution Report. You find the error EF03 Disabled Accounting Flexfield and the account combinations at fault.  
 

The Journal Import execution report displays the errors as follows:

ERROR CODE SOURCE   ACCOUNTING DATE ENTERED DR ENTERED CR ACCT FLEX
EF03       PAYABLES 20-MAY-99 0               0    1-011130-000000-000000-00-00
EF03       PAYABLES 20-MAY-99 0               0    1-140110-000000-000000-00-00  
   
ERROR EFO3: Disabled Accounting Flexfield

Cause

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