Last updated on MAY 03, 2016
Applies to:Oracle Payroll - Version 18.104.22.168 and later
Information in this document applies to any platform.
After payroll run, Costing and Costing of Payment, Transfer to GL process, the Journal Import completes with error EF05 . Looked at the GL_interface table and Reference 22 column and code_Combination_id column both show 0. The pay_costs table and pay_payment_costs tables appear to have proper costing information.
There's no change in the system. Why isn't Transfer to Gl not grabbing the proper costing information?
Steps to Reproduce:
1. Ran Costing Process
2. Ran Transfer to GL
3. Ran Journal Import and got error
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 hundreds of Community platforms