General Ledger - EBS (MOSC)

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EM29 "You don't have access to this ledger and account combination"

in General Ledger - EBS (MOSC) 1 commentAnswered

We encountered the EM29 warning (“You don't have access to this ledger and account combination”) while importing journal entries using the WebADI spreadsheet in Oracle EBS 12.2.4.

  • The first attempt to import the journal failed due to stuck records in the GL_INTERFACE table.
  • The same spreadsheet and data were used in both attempts, yet the journal was successfully imported in the second attempt after removing the stuck records.

Every month end we are facing the issue.

What is the root of this and how to rectify ?

Please help on this .

Regards,

Rambabu.

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