GLLEZL Journal Import Fails After Uploading From WEBADI With Error: There Is No Default Suspense Account Defined (Doc ID 812813.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Executable:GLLEZL - Journal Import


Symptoms

A template was created using layout "Functional Actuals - Multiple" and entered data for uploading journal to General Ledger.

After upload and import , it is found that Journal Import failed with following errors:

ERROR
Error in: gllsus.gllsus
Function return status: 0
Function Err Message: there is no default suspense account defined
Function warning number: -1
*****************************************************
sqlcaid: sqlabc: 0 sqlcode: 1403 sqlerrml: 25
sqlerrmc:
ORA-01403: no data found

Cause

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