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GLLEZL Record Status are P (Passed Validation) in The GL_INTERFACE Table But Did Not Import (Doc ID 2733625.1)

Last updated on DECEMBER 03, 2024

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLLEZL

Symptoms

A journal batch has been uploaded to the GL_INTERFACE table using a custom program (custom source) and the Journal Import Program was run.
Finding that the data did not import but all records for this data have a P (Passed validation) status.

Review of the Journal Import Execution report shows more data was attempt to be imported then just this one batch.

Several errors are seen in the report including:
EU02 This journal entry is unbalanced and suspense posting is not allowed in this ledger.
(This may not be seen in all cases).

No group_id value is populated when this data is uploaded to the interface table.

Cause

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In this Document
Symptoms
Cause
Solution
References


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