Oracle Gl Journal Import Program
About Journal Import Validation (Oracle General Ledger Users' Guide)About Journal Import ValidationJournal Import validates all of your data before it creates journal entries in your General Ledger application. If you allow suspense posting for your set of books, Journal Import will assign lines with invalid accounts to that account. Journal Import rejects all other invalid lines, and they remain in the GLINTERFACE table where you can correct them online in the Correct Journal Import Data form or in your feeder system.
Oracle Gl Journal Import Programs
R12 GLLEZL Journal Import Running with Warning EM29 While Importing Journal Entries(Doc ID 872662.1)Last updated on FEBRUARY 07, 2019 Applies to:Oracle General Ledger - Version 12.0 and laterInformation in this document applies to any platform.Executable:GLLEZL - Journal ImportSymptomsWhen attempting to import Service Tax India Journals, the journal import program fails with the following error:Error:-EM29 You do not have access to this ledger and account combination CauseTo 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 DocumentMy Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit.