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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.

Symptoms

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.

ERROR:

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

Changes

 R12 upgrade.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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