Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version: 12.1
Oracle Payables - Version: 12.1.1 and later [Release: 12.0 and later]
Information in this document applies to any platform.
When running journal import into GL, the following error occurs:
EF01 This Accounting Flexfield is inactive for this accounting date.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. AP: Run Payables Transfer Journal Entries to GL program with journal import.
2. Journal Import completes with warning showing the above error.
In R12.1.1 the profile option 'SLA: Disable Journal Import' is end dated to discourage usage of this profile, see <
Therefore, on failure of Journal Import, the data will be rolled back to SLA tables and we will not have any data in GL_INTERFACE. That means that you have to correct first the error and after that to re-run the Transfer Journals Entries to General Ledger.
This will also mean that “Journal -> Import -> Run”and “Journal -> Import-> Correct” forms in GL will not be used for the Subledger data as GL_INTERFACE will never have any data for them.
Please review <
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