Journal Import Execution Report Not Displaying All The Accounting Segments (Doc ID 282533.1)

Last updated on OCTOBER 09, 2016

Applies to:

Oracle General Ledger - Version 11.0 to 12.2 [Release 11 to 12.2]
Information in this document applies to any platform.

Symptoms

 Journal import shows EF03 error but the Accounting Flexfield/CCID only shows 5 of the 9 segments.
Users cannot figure out what the complete invalid gl account is.
Without this information, users cannot update the invalid gl accounts with the proper gl account.
This is causing the research time to figure out the correct gl account to take longer then needed.

Cause

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