GST: GL Import Error EP05 For Source Financial India And Category AR Complete (Doc ID 2300871.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, GST General Ledger

GL Import Error for Source Financial India and Category AR Complete

ERROR
-----------------------
  Accounting
Error Code Source Date Currency Entered Debit Entered Credit Accounting Flexfield/CCID
------------------------------ ------------- ----------- -------- ------------------ ------------------ ----------------------------
EF05 Financials In 03-JUL-17 INR 3.81 0 --------
EF05 Financials In 03-JUL-17 INR 3.81 0 --------
EF05 Financials In 03-JUL-17 INR 3.81 0 --------
.............. etc

Flexfield Error Codes
---------------------
EF05 There is no Accounting Flexfield with this Code Combination ID.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run journal import
2. Noticed that this is failing with error

Business critical
-----------------
Due to this issue the journal is not imported .

Cause

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