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Journal Import Error : Rejected-Error ontable GL_INTERFACE, column LEDGER_ID ORA-01722: invalid numb

in General Ledger & Intercompany 2 comments

Summary:

We are importing Journals relating to Payroll from a third party application via UCM.

The in bound Journals File has Journal lines with Ledger Name. LEDGER_ID is null.

We believe Journal Import Job can derive LEDGER_ID from LEDGER_NAME. However

Oracle GL interface File Processing Failed with below error :

Record 1: Rejected - Error on table GL_INTERFACE, column LEDGER_ID.

ORA-01722: invalid number

We like to import the Journals via a FBDI template

Question (required):

Is LEDGER_ID mandatory when LEDGER_NAME is available?

Can LEDGER_ID be NULL as system is expected to derive the same via LEDGER_NAME ?

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