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GLLEZL FUNCTION ERR MESSAGE: NO DEFAULT SUSPENSE ACCOUNT DEFINED DURING JOURNAL UPLOAD (Doc ID 577699.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Web Applications Desktop Integrator - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 27-Feb-2012***
Executable:GLLEZL - Journal Import

Symptoms

When uploading a spreadsheet via Journal Wizard and Journal Import. The error message below displays when a cross validation rule is violated and the suspense account is not defined for the ledger.

Error in: gllsus.gllsus
Function return status: 0
Function Err Message: there is no default suspense account defined
Function warning number: -1

Cause

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