General Ledger - EBS (MOSC)

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GL Import Issue

edited Dec 7, 2012 4:50AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi All

 

When importing journals from feeder systems to Oracle general ledger (Journal Import program) EM17 error occurred, then I have created respective journal category and assign GL sequence to the category.  Then again run the journal import program, in this time Journal Import program completed successfully and new entries flow to the GL succesfully. But still I can see few journal entries strucs in the Journal > Import> Corrections form & I am unable to import those entries to the GL, because it still shows EM17 error when importing those struced entries.

 

Please help

Regards

Chathura

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