GL Journal Import Fails With ' EF04 - Invalid Accounts' (Doc ID 1585974.1)

Last updated on SEPTEMBER 21, 2013

Applies to:

Oracle Fusion General Ledger Cloud Service - Version N/A and later
Oracle Fusion General Ledger - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

GL Journal Import fails with

EF04 - Invalid Accounts 

and

12-12345-123-1234
 FLEX-VALUE DOES NOT EXIST Details: FLEX-VALUE DOES NOT EXIST
Cause: FLEX-VALUE DOES NOT EXIST
Action: FLEX-VALUE DOES NOT EXIST

but the combinations do exist and are enabled for posting

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms