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Journal Import Completes With Warning When Replacement Account Is Used (Doc ID 1501468.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Two lines of data exist in the GL_INTERFACE table.
One line has a disabled account code combination, for which an alternate account is specified.

When journal import is run,
This data is brought in successfully as a journal,
with the alternate account replacing the disabled account code combination as expected.


However:
(i) the status of the Journal import concurrent request shows that it completed with a warning

(ii) The log file shows:
Not all of your data was imported successfully or it was imported with warnings. Please review output file.

(iii) the output file shows the disabled account combination flagged with an EF01, EF03, WF01 code error.

Is this expected behavior?
 

Solution

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In this Document
Goal
Solution


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