:GLLEZL: Journal Import Execution Report Shows Error EF02 (Doc ID 132705.1)

Last updated on JULY 17, 2017

Applies to:

Oracle General Ledger - Version 11.5 to 11.5.10.2 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.

Form:GLXJIRUN.FMB - Import Journals
Executable:GLLEZL - Journal Import

Symptoms

You are running the journal import program.  The execution report shows the following error for all records:

   EF02 - Detail posting not allowed for this flexfield.

You have verified that the account combinations that you are trying to use are not parent accounts.

Steps To Reproduce
-----------------------
Responsibility = General Ledger Super User
Navigation = Journal/Import/Run
Form Name = GLXJIRUN

1. Navigate to the journal import form using the above navigation.

2. Select the Journal Source with the values that you have uploaded into the table.

3. Run the process.

Changes

 

Cause

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