AGIS Transactions Import Throws: EM29, LEZL0029: Only data for ledgers with a matching chart of accounts and calendar can be imported
(Doc ID 2177602.1)
Last updated on MARCH 12, 2018
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
FUNGLTRR module: Transfer Intercompany Transactions To General Ledger
GLLEZL module: Journal Import
AGIS Responsibility is used to transfer all AGIS transactions at month-end. Ledgers details are not entered as parameters and 'Run Journal Import' option is selected to trigger this program automatically.
Data is transferred for multiple ledgers at the same time; observe all ledgers share the same chart of accounts but different calendar.
As the transfer it performed once for all ledgers, per standard functionality, all the lines passed to GL_INTERFACE are stamped with the same group_id which is, per design, the concurrent request id.
Journal Import is triggered in the process, however this fails as following, considering the same group_id is populated for data that belongs to two ledgers which do not share the same calendar therefore cannot be included in the same Data Access Set.
EM29 You do not have access to this ledger and account combination
Note: the same issue may reproduce if the ledgers do not share the same chart of accounts or period type of the calendar.
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