Journal Entries Failing for One User But Same Entry Successful for Other Users
Summary
Import Journals Scheduled Process Ends in Warning but Successful for Other UsersContent
This seems to have started when a user loaded an entry for a Currency Rate Type and Date that did not exist. The journal ended up in the "Import Errors" Queue. Now every Journal Import ends with a status of "Warning" for this user Another user can load the same journal but there process ends with a status of "Successful"
My hunch is that I need to run some type of purge to get rid of the original error Journal. I found a process called "Purge Interface Tables" and ran it for "Import Journals" (See attached screen shot). I ran it both for the warning process id and for the past 30 days. But neither of those helped. The users Jobs still end in warning. I opened a SR and no answers or guidance after 48 hours so I am turning to the real experts here in hopes of finding an answer!