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Payroll Costing or Costing of Payment Creates No Account Code Combination Causing Journal Import to Fail (Doc ID 1565973.1)

Last updated on AUGUST 03, 2023

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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?

EF05 There is no Accounting Flexfield with this Code Combination ID


Steps to Reproduce:


1. Ran Costing Process
2. Ran Transfer to GL
3. Ran Journal Import and got error



Cause

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In this Document
Symptoms
Cause
Solution


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