General Ledger - EBS (MOSC)

MOSC Banner

How can i upload JVs via Web ADI ( in a COA with hidden segments) and avoid error EF04 ?

edited Jun 5, 2015 10:05AM in General Ledger - EBS (MOSC) 4 commentsAnswered

I have a created a new ledger with new COA ,

The COA contains 5 segments that are DISPLAYED, and 2 future segments that are NOT displayed ( hidden ).  All segments are flagged as Active.

We want to upload JVs by WebADI , the Excel file is generated fine but it only shows 5 segments for combination.
We fill in the 5 segments accordingly, company code, cost center .. etc, and run the upload and is processed successfully.
However, the WebADI Journal Import request in Oracle EBS ends in Warning, and output shows JV lines with error EF04 :

Accounting Flexfield

----------------------------------------------------------------------------------------------------

  Problem Description

---------------------------------------------------------------------------------------------------

3A-000-00-381-01010--

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center