Received Error EF05 In Journal Import

(Doc ID 219618.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

You are running the General Ledger Transfer Process (ARGLTP) and receive the following error in the Journal Import:

EF05 errors occur in the Journal Import when Flexbuilder/Account generator has failed to validate a code combination for one of the accounts that the Create Journals process is trying to post to. This may be caused by one of the following:
1. The accounting flexfield combination is disabled or has an end date on it.
2. One of the segment values in the account combination is disabled or has an end date on it.
3. The account is being restricted by cross-validation or security rules
 

Cause

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