Journal Import Fails With Error EF02: Detail Posting Not Allowed For This Accounting Flexfield (Doc ID 1570294.1)

Last updated on APRIL 17, 2017

Applies to:

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

Goal

Journal Import errors with

EF02: Detail Posting Not Allowed For This Accounting Flexfield.

The 'Allow Posting' qualifier is set to Y for the account code combination.


It is possible to create a manual journal of type = Actuals, with the account code combination and post this journal.

Solution

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