General Ledger - EBS (MOSC)

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R12.1.3 : Purchasing Journal Import failed.

edited Aug 21, 2013 8:25AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi ,

We run Transfer Journal Entries to GL program to transfer the encumbernaces accounting to GL.

When the program is submitted, it submits jounal import program, which has failed and the journal import Execution report shows a

Entered Credit Accounting Flexfield/CCID is disabled,

How to identify which Transaction has this code?

Appreciate your input.

Cheers

Sudhir

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