Create Accounting error
During create accounting. Create Accounting request end with warning and. "Journal Import " program (Subsequent program of create accounting program) ends with error. Log attached.
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General Ledger: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
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Current system time is 02-JUL-2012 12:02:50
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>> gllsys() 02-JUL-2012 12:02:50
fnd_user_id = 1412
fnd_user_name = MUHAMMAD.RAZA
fnd_login_id = 669239
con_request_id = 1017220
sus_on = 0
from_date =
to_date =
create_summary = 1
archive = 0
num_rec = 1000
run_id = 8450
<< gllsys() 02-JUL-2012 12:02:50
SHRD0108: Retrieved 4 records from fnd_currencies
>> gllcnt() 02-JUL-2012 12:02:50
SHRD0118: Updated 1 record(s) in table: gl_interface_control
source name = Payables
interface source name = Payables