GLLEZL: EF01 Import Error After Reopened GL Period to Rerun Consolidation
Last updated on DECEMBER 26, 2017
Applies to:Oracle General Ledger - Version 12.1.3 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. Re-run Consolidation.
Receive the error: "EF01 This Accounting Flexfield is inactive for this accounting date" when trying to import the journal after re-opening a closed period and re-running Consolidation
One of the businesses was shut down, closed.
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