GLLEZL: Attempt To Import Journals By Entering A Date Range Completes With Journal Import Finds No records in GL_INTERFACE For Processing (Doc ID 1517234.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
GLXJIRUN - Import Journals
GLLEZL - Journal Import

Symptoms

GL_INTERFACE Table is populated with records for the relevant Ledger, Source, Group ID and Accounting Date of 30-SEP-2012

  1. You select General Ledger responsibility assigned to the relevant Ledger
  2. You navigate to the "Import Journals" window as:
    N/Journals > Import > Run
  3. You enter the relevant values in Parameters Source, Ledger, Group ID and for Date Range, you enter:
    From: 01-SEP-2012
    To: 30-SEP-2012
  4. You submit the Journal Import
  5. Once the Journal Import completed, you review the Journal Import Execution Report output. It shows:
    Journal Import finds no records in GL_INTERFACE for processing.

    Check LEDGER_ID, USER_JE_SOURCE_NAME, and GROUP_ID of import records.

Cause

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