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Invalid Account Values in GL_INTERFACE to be replaced with Suspense Account

edited Apr 12, 2024 7:47PM in General Ledger & Intercompany 2 comments

Summary:

We have an Integration with legacy from where Journals are flowing into the system. The Legacy system has account with 5 digits, and in Oracle we have account values with 6 digits. While running Journal import, few unmapped accounts in the accounting string having 5 digit account values stuck in GL INTERFACE with EF04 Error as it does not find the Account value in system.

Our requirement is to make sure the invalid accounting string as mentioned above stuck in GL_INTERFACE are replaced with suspense account string, setup in Specify Ledger Option. Is that possible? I know manually rectifying the Account values at Interface level is an option, but need to check if there is an option of handling it without any manual intervention?

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