Last updated on OCTOBER 31, 2016
Applies to:Oracle General Ledger - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
GLXJEENT Journals Enter Form, GLLEZL Journal Import Process
Attempting to create a journal line using a specific account combination creates error:
APP-FND-01048: Use of this combination restricted by WHERE clause (summary_flag!='Y').
If attempting to import a journal with this same combination gllezl (journal import) will flag these rows as EF02 errored rows.
EF02:Detail Posting is not Allowed for this Accounting Flexfield.
This account combination was a parent and has been changed back to a child account
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