My Oracle Support Banner

GLLEZL Journal Import Fails with EC08 Invalid Currency Code When Importing AR Transactions (Doc ID 1478015.1)

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.