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GLXRJGEN: Recurring Journals Program gets Error PRJE0008 Invalid Accounting Flexfield (Doc ID 751841.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:GLXRJGEN.FMB - Generate Recurring Journals
Executable:GLPRJE - Recurring Journal Entry

Symptoms


When attempting to create a recurring Journal with Summary accounts it fails with the following error:

PRJE0008: Invalid Accounting Flexfield in batch: Test, header: Test, line: 1, step

Steps To Reproduce:

  1. Created Summary accounts
  2. Inquired the summary accounts. Could find balances in the summary account
  3. Created Recurring journal with summary accounts
  4. It ran couple of times successfully, but now it fails anytime it is run.

 

Cause

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