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

Last updated on OCTOBER 10, 2020

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

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

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       SOURCE NAME> <DATE>       0               0    <CODE COMBINATION>
EF03       SOURCE NAME> <DATE>       0               0    <CODE COMBINATION>
   
ERROR EFO3: Disabled Accounting Flexfield

Cause

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