Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
XLAACCPB - Create Accounting
ARACCPB - Submit Accounting
When attempting to import a receivables journal batch created during conversion for currency PLZ, because the currency was not enabled the journal batch was rejected with EC08, but after enabling the currency, the journal batch still will not import.
EC08 Invalid currency code.
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