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AGIS Journal Import Fails In Transfer Intercompany Transaction To G/L (Doc ID 887888.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle General Ledger - Version 12.0.5 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms


AGIS Transfer Intercompany Transactions to General Ledger completes succcesfully and report output shows Transfer Status: Transferred, but the two Journal Imports fail.

> />glllgr() 10-SEP-2009 12:22:52
LEZL0029: Only data for ledgers with a matching chart of accounts and calendar can be imported.

<x glllgr() 10-SEP-2009 12:22:52

<x gllcje() 10-SEP-2009 12:22:52

Error in: glllgr
Function return status: 0
Function Err Message: INVALID LEDGER
Function warning number: -1
*****************************************************
sqlcaid: sqlabc: 0 sqlcode: 0 sqlerrml: 0
sqlerrmc:
ORA-01403: no data found

sqlerrp: sqlerrd: 0 1 0 0 0 538976288
sqlwarn: sqltext:
*****************************************************SHRD0044: Process logging off database and exiting ...
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+


You can run journal import in the two individual ledgers and both complete successfully.

Cause

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In this Document
Symptoms
Cause
Solution


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