Journal Import Program Completed with Error
Dear All,
I have tried to transfer journal entries from different oracle modules like Oracle Payables, Oracle Assets through create accounting program but the Journal Import Program Completed with Error.
Following is the logfile output :
+---------------------------------------------------------------------------+
General Ledger: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
+---------------------------------------------------------------------------+
Current system time is 02-DEC-2016 19:52:46
+---------------------------------------------------------------------------+
>> gllsys() 02-DEC-2016 19:52:46
fnd_user_id = 1627
fnd_user_name = SAPPHIRE
fnd_login_id = 2441053
con_request_id = 2606555
sus_on = 0
from_date =
to_date =
create_summary = 0
archive = 0
num_rec = 10000
run_id = 421146
<< gllsys() 02-DEC-2016 19:52:46
SHRD0108: Retrieved 3 records from fnd_currencies
>> gllcnt() 02-DEC-2016 19:52:46
SHRD0118: Updated 1 record(s) in table: gl_interface_control