GLLEZL: EF01 Import Error After Reopened GL Period to Rerun Consolidation

(Doc ID 2331013.1)

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.


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 hundreds of Community platforms