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GLLEZL: EF01 Import Error After Reopened GL Period to Rerun Consolidation (Doc ID 2331013.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLLEZL

Symptoms

Oracle General Ledger (GL) period was closed then re-opened so a reclass journal could be entered. Consolidation was then re-run.

Receive the error:  "EF01 This Accounting Flexfield is inactive for this accounting date" when trying to import the journal after re-opening the closed period and re-running Consolidation

Changes

 One of the businesses was shut down, closed.

Cause

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