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EF01: End Dated Account Combination Fails Journal Import (Payables) For The 'Effective To' Date (Doc ID 560061.1)

Last updated on SEPTEMBER 06, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

Navigating to Setup > Accounts > Combinations - you have selected one code combination and entered an 'effective date - TO" (eg. 01-MAR-2008).
Running journal import from Payables, it fails when the invoice GL date is 01-Mar-2008 even if this is the last day when the combination should be active.
Error code: EF01 'This Accounting Flexfield is inactive for this accounting date'.
Journal import works fine for the same date on other sources (eg. Receivables).

Cause

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In this Document
Symptoms
Cause
Solution


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