General Ledger - EBS (MOSC)

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GL Journal Import failed for all legal entity if one of them has journal in error in the interface

edited Jan 8, 2014 7:27AM in General Ledger - EBS (MOSC) 1 commentAnswered
Good morning,
We are running 12.1.3. We are booking journals using web adi and th GL form. We have several legal entities running on the same instance.

We experienced some issues with the journal import program. It fails for all company if one of them has one or more lines in error stuck in the interface. We have a workaround by using the deletion program and delete those lines but we like the journal import to work per ledger id.

Do you have any suggestion ?

KR rgeg

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