General Ledger - EBS (MOSC)

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Journal Import Error EM17

edited Apr 7, 2010 6:13PM in General Ledger - EBS (MOSC) 6 commentsAnswered
   Hi,

in oracle applications 11i, we are trying to implement oracle receivables in a test environment.

After the user has run the General Ledger Tarnsafer program, i found the transactions were moved to the GL_INTERFACE table.

when the running import, we have the error "EM17". I have followed note:

Error code EM17 Trying to Import Journals [ID 188168.1]

the script gave me 4 categories.

The second step:

Go to the General Ledger Responsibility where you are trying to import to. 

Go to the Sequence Assignments form, path is Setup -> Financials ->
Sequences -> Assign. Enter an assignment where:

Category: the category you find in the script output in step 1.

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