Journal Import Of Data From ADI Results In EU02

(Doc ID 261338.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Applications Desktop Integrator - Version 7.1.18 and later
Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
GLLEZL - Journal Import

Symptoms

Journals were uploaded from ADI (Applications Desktop Integrator) to the GL_INTERFACE table.
Journal Import (GLLEZL) failed with:


All subsequent attempts to import balanced journals fail with the same EU02 error.

Each import of the same source combines the lines from the new, balanced journals, with the lines from the failed, unbalanced journal.

Cause

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