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Journal Import Ends with EF04 - This Is An Invalid Accounting Flexfield (Doc ID 2535741.1)

Last updated on JULY 25, 2019

Applies to:

Oracle General Ledger - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Journal Import

ACTUAL BEHAVIOR
---------------

The "Account" number is populated on Excel worksheet (in the Journal Header section) and batch uploads with no error on the upload from WebADI.

The account information is not populated on the Journal Lines and during the import process it errors with EF04.

The Journal can be successfully imported after manually adding code combination ID.



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import entries to EF04 error without manually adding the account code combination ID.

Changes

Customer modified the layout template to display the "Account" in the WebADI Journal Header section where it is normally displays in the Journal Body with every journal line having an account entry.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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