General Ledger - EBS (MOSC)

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Query about GL_INTERFACE and journal Import

edited Aug 10, 2010 11:50PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi,

we have journals in out journal interface table with diffrente accounting dates..

say APR-2010 and JUL-2010.

Period APR-2010 is closed and Period JUL-2010 is open right now.

The journal import ends in warning and even the transactions for JUL-2010 period are not

showing in GL_je_headers.

My question is:

If the journal import ends in warning  does not import any data at all it?

I was expecting it will import valid data into GL_JE_HEADERS.

Thanks
Ashish Joshi

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