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

Last updated on AUGUST 25, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 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

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In this Document
Symptoms
Cause
Solution


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