My Oracle Support Banner

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.


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


 One of the businesses was shut down, closed.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.