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

Last updated on JULY 16, 2018

Applies to:

Oracle General Ledger - Version 10.7.16.1 to 12.2 [Release 10.7 to 12.2]
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
EF03

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

Changes

 

Cause

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