Function Err Message There Is No Default Suspense Account Defined In Journal Import From Web ADI
(Doc ID 953515.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Web Applications Desktop Integrator - Version 12.0.4 to 12.0.4 [Release 12]Information in this document applies to any platform.
This problem can occur on any platform.
Symptoms
Function Err Message: there is no default suspense account defined error when data is imported from Web ADI to General Ledger. The additional errors as seen in the log file are as follows
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
Additionally,
Validate Before Upload was checked
File version for PreSuspenseValidator.java 120.3.12000000.2
Automatic Submit Journal Import is Checked
Upload is successful
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |