General Ledger - EBS (MOSC)

MOSC Banner

How to correct GL Journal Posting Status "Error7 - Showing invalid journal entry lines or no journal

edited Mar 14, 2018 8:56AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dear all,

we have an issue with "Error7 - Showing invalid journal entry lines or no journal entry lines" when trying to post a GL Reversal Journal.

GL Journal has been posted in 01-2018, Account segment value was end dated after posting the journal, and GL Journal Reversal ended with "Error7 - Showing invalid journal entry lines or no journal entry lines" due to the end dated Account segment value. GL Journal Source is "Spreadsheet" with "Freeze Journals" = No.

After having removed the end date from GL Account Flexfield values and trying to post this reversal journal, concurrent request "Posting: Single Ledger" ends with Completed Warning, showing Batch error message "Invalid journal entry lines" and Journal error message "Accounting Flexfield is not enabled".

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