11i Upgraded Data in R12 GL_INTERFACE Cannot be Imported Due to Error EM01: Invalid journal entry category
(Doc ID 2767731.1)
Last updated on APRIL 15, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
11i data existed in GL_INTERFACE at the time of R12 upgrade. The data was created using a non-English language. In R12 this data cannot be imported, using either English or non-English login. The sources/categories no longer match. Error is thrown.
EM01 Invalid journal entry category
STEPS TO REPRODUCE:
1. 11i instance, AP Responsibility > Run concurrent program Create Accounting and transfer the data to GL
2. Upgrade to R12
3. Attempt to Import the data (Journal > Import > Run)
4. The form cannot identify any data in GL Interface
5. Trigger Journal Import for all data existing in the interface - this errors out
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