Journal Import Process

Hi All,
I have successfully completed the journal import process .
Now, If I want to run this Journal Import process using FND_SUBMIT.SUBMIT_REQUEST wrote in procedure then what parameters I have to pass ?
Request to guide me
Thanks
Sanjay

Sanjay
You need to insert rows into gl_interface_control first using:
gl_journal_import_pkg.populate_interface_control (user_je_source_name => p_je_source_name,
GROUP_ID => p_group_id,
set_of_books_id => p_ledger_id,
interface_run_id => p_interface_run_id,
table_name => p_table_name,
processed_data_action => p_action
And then call Journal import using:
fnd_request.submit_request (application => 'SQLGL', -- application short name
program => 'GLLEZL', -- program short name
description => NULL, -- program name
start_time => NULL, -- start date
sub_request => FALSE, -- sub-request
argument1 => p_interface_run_id, -- interface run id
argument2 => 1, -- set of books id
argument3 => 'N', -- error to suspense flag
argument4 => NULL, -- from accounting date
argument5 => NULL, -- to accounting date
argument6 => l_summary_flag, -- create summary flag
argument7 => 'N', -- import desc flex flag
argument8 => 'Y' -- Data security mode flag
Thanks
Nagamohan

Similar Messages

Journal Import EBS R12 Issue

Hi All,
Environment :
- Solaris 11
- EBS R12
- Oracle DB 11.2.0.3.0
Journal Import Profile option is default (still no settings / default settings / not still tune).
Our Journal Import could not submit more than 4000 records.
When we try to import data more than 4000, there is an error SQL*Net message to client on OAM view log, and when I looking on LAB128 and OEM, the process stop mostly on gl.gl_je_lines, sometimes on gl.gl_je_headers.
I had already followed suggestion from metalink forum :
change DB : sqlnet.ora, listener.ora
add sqlnet.ora on Apps Server (EBS R12 Server)
But, now there is another issue, the error SQL*Net message to client not raise anymore, but when I see Journal Import OAM log, LAB128 and OEM, the sessions is inactive but the process looks like looping forever.
Need suggestion solution for this issue.
Any help is very appreciated and score. Thanks before.
Best Regards,
Yohanes Hany Haryadi Widodo
Edited by: SigCle on May 7, 2013 2:11 AM

Dear Mr. Hussein,
Our EBS version : 12.1.3, while
R12:Journal Import Failing With ORA-24337 Error When Importing All GROUP IDs [ID 1159594.1] Oracle General Ledger - Version: 12.0.0 to 12.1.2 - Release: 12.0 to 12.1
I'm already change the settings of :
Please revert to Oracle Net Server tracing/logging, set following parameter in the server's sqlnet.ora :
DIAG_ADR_ENABLED = OFF
- to back out the ADR diag for the Listener component, set following parameter in the server's listener.ora:
DIAG_ADR_ENABLED_<listenername> = OFF
- Where the <listenername> would be replaced with the actual name of the configured listener(s) in the listener.ora configuration file. For example, if the listener name is 'LISTENER', the parameter would read:
DIAG_ADR_ENABLED_LISTENER = OFF
-Reload or restart the TNS Listener for the parameter change to take effect.
ACTION PLAN
============
We will need to trace a connection on both CLIENT and SERVER endpoints to see what is happening. Please follow these steps:
1. Add the following parameters in the sqlnet.ora file on the CLIENT workstation (where sql loader is executed):
TRACE_LEVEL_CLIENT=16
TRACE_DIRECTORY_CLIENT=<some_known_directory>
TRACE_FILE_CLIENT=client
TRACE_UNIQUE_CLIENT=ON
TRACE_TIMESTAMP_CLIENT=ON
DIAG_ADR_ENABLED =OFF -- add this in case of 11g client
If you need to restrict the amount of disk space used by the long-term traces then you can also set the following:
TRACE_FILELEN_CLIENT=<file_size_in_Kbytes>
TRACE_FILENO_CLIENT=<number_of_files>
2. Add the following parameters in the sqlnet.ora file on the SERVER:
TRACE_LEVEL_SERVER=16
TRACE_DIRECTORY_SERVER=<some_known_directory>
TRACE_FILE_SERVER=server
TRACE_TIMESTAMP_SERVER=ON
DIAG_ADR_ENABLED =OFF
If you need to restrict the amount of disk space used by the long-term traces then you can also set the following:
TRACE_FILELEN_SERVER=<file_size_in_Kbytes>
TRACE_FILENO_SERVER=<number_of_files>
3. Try to reproduce the issue.
4. Check if trace files were created.
5. Disable tracing by removing the TRACE lines from sqlnet.ora on both CLIENT and SERVER.
6. Compress (in .zip or .tar.gz format) and upload the trace files.
We only need a pair of client and server trace files for the same sqlplus session which exhibits the issue; in order to match client and server trace files you should use the tips in Note:374116.1 "How to Match Oracle Net Client and Server Trace Files"below is result of failing Journal Import :
+---------------------------------------------------------------------------+
General Ledger: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
+---------------------------------------------------------------------------+
Current system time is 07-MAY-2013 19:43:26
+---------------------------------------------------------------------------+
gllsys() 07-MAY-2013 19:43:26
    fnd_user_id = 1164
    fnd_user_name = CN_FAH_MANAGER
    fnd_login_id = 134937
    con_request_id = 491859
    sus_on = 0
    from_date =
    to_date =
    create_summary = 1
    archive = 0
    num_rec = 25000
    run_id = 6415
<< gllsys() 07-MAY-2013 19:43:26
SHRD0108: Retrieved 202 records from fnd_currencies
gllcnt() 07-MAY-2013 19:43:26SHRD0118: Updated 1 record(s) in table: gl_interface_control
source name = CN FAH Credit Card
interface source name = CN FAH Credit Card
group id = 17232
ledger_id = -1
LEZL0001: Found 1 sources to process.
glluch() 07-MAY-2013 19:43:26
<< glluch() 07-MAY-2013 19:43:26
gl_import_hook_pkg.pre_module_hook() 07-MAY-2013 19:43:26
<< gl_import_hook_pkg.pre_module_hook() 07-MAY-2013 19:43:26
glusbe() 07-MAY-2013 19:43:26
<< glusbe() 07-MAY-2013 19:43:26
<< gllcnt() 07-MAY-2013 19:43:26
gllacc() 07-MAY-2013 19:43:26
<< gllacc() 07-MAY-2013 19:43:26
gllenc() 07-MAY-2013 19:43:26SHRD0108: Retrieved 6 records from gl_encumbrance_types
<< gllenc() 07-MAY-2013 19:43:26
gllfss() 07-MAY-2013 19:43:26LEZL0005: Successfully finished building dynamic SQL statement.
<< gllfss() 07-MAY-2013 19:43:26
gllcje() 07-MAY-2013 19:43:26
gllalb() 07-MAY-2013 19:43:26
<< gllalb() 07-MAY-2013 19:43:26
glllgr() 07-MAY-2013 19:43:34
gllpst() 07-MAY-2013 19:43:34SHRD0108: Retrieved 45 records from gl_period_statuses
<< gllpst() 07-MAY-2013 19:43:34
gllbud() 07-MAY-2013 19:43:34
<< gllbud() 07-MAY-2013 19:43:34
    currency = IDR
    sus_flag = N
    ic_flag = Y
    bc_flag = N
    latest_opened_encumbrance_year = 2011
<< glllgr() 07-MAY-2013 19:43:34
SHRD0108: Retrieved 200 records from gl_je_categories
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<< gllged() 07-MAY-2013 19:43:34
<x gllcje() 07-MAY-2013 19:49:18
Error in: gllcje
Function return status: 0
Function Err Message: Executing upd_prep using descriptor updbindda
Function warning number: -1
sqlcaid:   sqlabc: 0 sqlcode: -3113 sqlerrml: 48
sqlerrmc:
ORA-03113: end-of-file on communication channel
sqlerrp:      sqlerrd: 0 1 0 0 0 538976288
sqlwarn:           sqltext:
*****************************************************SHRD0044: Process logging off database and exiting ...
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
ORACLE error 3114 in AFPRSR-Resubmit_Time
Cause: AFPRSR-Resubmit_Time failed due to ORA-03114: not connected to ORACLE
The SQL statement being executed at the time of the error was: and was executed from the file .
Routine FDPCLS encountered an error changing request 491859 status.
Contact your support representative.
ORACLE error 3114 in close_server_files
Cause: close_server_files failed due to ORA-03114: not connected to ORACLE.
The SQL statement being executed at the time of the error was: &SQLSTMT and was executed from the file &ERRFILE.
ORACLE error 3114 in fetch_lines
Cause: fetch_lines failed due to ORA-03114: not connected to ORACLE.
The SQL statement being executed at the time of the error was: &SQLSTMT and was executed from the file &ERRFILE.
ORACLE error 3114 in open_server_files
Cause: open_server_files failed due to ORA-03114: not connected to ORACLE.
The SQL statement being executed at the time of the error was: &SQLSTMT and was executed from the file &ERRFILE.
ORACLE error 3114 in close_user_handles
Cause: close_user_handles failed due to ORA-03114: not connected to ORACLE.
The SQL statement being executed at the time of the error was: &SQLSTMT and was executed from the file &ERRFILE.
ORACLE error 3114 in FDPCLS
Cause: FDPCLS failed due to ORA-03114: not connected to ORACLE
The SQL statement being executed at the time of the error was: lock TABLE FND_CONCURRENT_REQUESTS IN SHARE UPDATE MODE and was executed from the
/u02/oracle/PFT/apps/apps_st/appl/gl/12.0.0/bin/GLLEZL
Program exited with status 1
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 07-MAY-2013 19:49:18
+---------------------------------------------------------------------------+I don't know how ORA-03114: not connected to ORACLE could happened.
My temporary suspect is on network issue between Apps Server and DB Server (Two-Tier) because with AutoBatch for FAH (Financial Accounting Hub), there is 5 Journal Import Processing on Request and only this one was error.
My team had raised this issue to SR two days ago, hopefully few hours again, we could see their answer.
Best Regards,
Yohanes
Edited by: SigCle on May 14, 2013 3:05 AM

Journal Import - Multiple Reporting Curriencies

Can someone please let me know how i can handle Journal Import Process for Multiple Currencies, Please let me know the validation i need to be perform.

the whole error i am facing is below :
group id = 452132
LEZL0023: Journal Import can only process data from one table at a time.
<x gllcnt() 19-OCT-2012 00:33:21
Error in: gllcnt
Function return status: 0
Function Err Message: multiple tables
Function warning number: -1
sqlcaid: sqlabc: 0 sqlcode: 1403 sqlerrml: 25
sqlerrmc:
ORA-01403: no data found
1 Concurrent request ended in an error

Journal Import Program in Release 12

Hi
In release 11i when we submit the journal import process below are the parameters and it's associated description
11i Journal Import Process
fnd_request.submit_request (application => 'SQLGL', -- application short name
program => 'GLLEZL', -- program short name
description => NULL, -- program name
start_time => NULL, -- start date
sub_request => FALSE, -- sub-request
argument1 => p_interface_run_id, -- interface run id
argument2 => 1, -- set of books id
argument3 => 'N', -- error to suspense flag
argument4 => NULL, -- from accounting date
argument5 => NULL, -- to accounting date
argument6 => l_summary_flag, -- create summary flag
argument7 => 'N', -- import desc flex flag
argument8 => 'Y' -- Data security mode flag
However when I'm submiting the Journal Import Program in R12 thru front end, it gets submitted with following parameters/arguments.
466, 1000, N, , , N, O, Y
Question is in 11i I'm sure that the argument2 stands for Set of book id... but in R12 it's getting submitted as 1000 which is NOT my set of book id. Can anyone let me know the significance of each of the arguments/parameters that are used in R12 while submitting the Journal Import Process?
Thanks
A Sandeep

Hi,
We have checked GL Manual in this link but we have not found any note stating the actual details about parameters for Journal Import Process 'GLLEZL'.
So it still very unclear about the parameters that gets submitted from the front end in Release 12.
Hope someone can help.
Thanks,
Rasheel

Journal Import Error Codes

Hi All,
I wanted to know where are the error codes stored in the database for the journal import process. For example, after the journal import completes - the execution report has the details and at the end it mentions about all the error codes and the meaning. Where is this informaiton stored. How can we derive the text of the error given a error code. I wanted to know to build a custom report.
Thanks,
Anand

I think the meaning you can get it from the lookup.select *
from fnd_lookups
where lookup_type = 'PSP_SUSP_AC_ERRORS'
order by lookup_code;But it seems GL is printing the error message details from the table fnd_new_messages.select *
from fnd_new_messages
where application_id = 101
and language_code = 'US'
and message_name like 'R_LEZL%'
order by message_name;By
Vamsi

Security rule whether be checked when journal import

Hi All,
Thanks for your attention, I have got an issue about security rule.
When I used gl_interface to import journals into EBS system, I think the security rules will not be checked, it only check cross-validation, but I found sometimes security rule is checked for some responsibilities when journal import, why this happened, and is there any profile or setup to control it?
Thanks for your help.
Best Regards
Spark

Hi Spark,
It looks like Journal Import doesn't check for Security rules, but it checks for cross validation rules upon dynamic insertion. Sorry for the misled earlier. You can check the metalink note, Journal Import - FAQ [ID 107059.1]. Here are the comments for the note,
A04. Does the Journal Import process check for Cross-Validation or Security
Rules violations?
Journal Import does not check security rules. Transactions that come
from Oracle subledgers (AR, AP, etc.) already have the CCID (Code
Combination ID) in the GL_INTERFACE table. These have been validated
in the feeder system.
You can also populate the accounting segments directly into the
gl_interface table and let Journal Import populate the
code_combination_id. If dynamic insertion is enabled, and this is a
new combination, then the import program will check for cross
validation rule violations.
Thanks,
Kiran

Journal Import finds no records in GL_INTERFACE for processing.

Hi,
I'm using the Oracle Web ADI (11i) to upload journal entries form a spreedsheat to GL.
When the request is finished, this message is shown on the out put :
Journal Import finds no records in GL_INTERFACE for processing.
Check SET_OF_BOOKS_ID, USER_JE_SOURCE_NAME, and GROUP_ID of import records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
Can you help me to reslove it.
Thx.

Hi Msk;
You have below errors,
LEZL0008: Found no interface records to process.
LEZL0009: Check LEDGER_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.Journal Import Finds No Records in gl_interface for Processing [ID 141824.1]
Journal Import Finds No Records in GL_INTERFACE For Processing For AX and AP Sources [ID 360994.1]
GLMRCU does not populate GL_INTERFACE to produce journal for reporting sob [ID 1081808.6]
Regards
Helios

Journal Import Attributes not processed

Hi,
I'am loading data in an interface table to create journal lines using Standard Journal Import program and I am passing values in attributes fields in my interface table. The attributes are for the table GL_JE_LINES.
After processing of Journal Import, my journal lines are created but no information appears in the attribute fields.
I have pass Context value as well.
I can't find why attribute values are not taken by Journal import.
Please help
Vik

Hello,
Yes it was argument7 when submitting the request via fnd_request.submit - the value should be either O- without validation or W- with validation.
, p_argument1 => l_interface_run_id
, p_argument2 => TO_CHAR(fnd_profile.value('GL_ACCESS_SET_ID'))
, p_argument3 => 'N'
, p_argument4 => NULL
, p_argument5 => NULL
, p_argument6 => 'N'
, p_argument7 => 'O'-- import dff
, p_argument8 => 'Y'
Thx
vik

AP Journal Import Error

Hi all,
While running process to import journal error occured. Description of error are as below:
1) User run ACCOUNTS PAYABLE JOURNAL ENTRY EXCEPTION REPORT, run completed with no error.
2) The follow up auto run of JOURNAL IMPORT EXECUTION REPORT was interrupted due to failure of Oracle System resulting in a shutdown of the Server. Status Indicated Journal Import Completed with Error. No output file was generated.
3) User then follow up with GL Supervisor responsibility and when 'GL Supervisor --> Journal --> Enter' is run and posting the month is queried, no unposted posting can be found for the data imported.
4) Subsiquent re-run of ACCOUNTS PAYABLE JOURNAL ENTRY EXCEPTION REPORT and JOURNAL IMPORT EXECUTION REPORT completed with no error. However, output indicated NO DATA FOUND.
Below are the output for the re-run:
Sawit - Set of Books ACCOUNTS PAYABLE JOURNAL ENTRY EXCEPTION REPORT Date: 02-APR-07 Page: 1
Invoice Distributions with Exceptions
|----------------Invoice------------------| |--------------------Distribution------------------| Exception
Supplier Name Invoice Number Currency Amount Num Amount Description GL Date Code
*** No data exists for this report ***
Sawit - Set of Books ACCOUNTS PAYABLE JOURNAL ENTRY EXCEPTION REPORT Date: 02-APR-07 Page: 2
Invoice Payments with Exceptions
|----------------Payment------------------| |----------------Invoice Payment---------------| Exception
Supplier Name Document Number Currency Amount Num Invoice Number Amount GL Date Code
*** No data exists for this report ***
Sawit - Set of Books ACCOUNTS PAYABLE JOURNAL ENTRY EXCEPTION REPORT Date: 02-APR-07 Page: 3
Reconciliation Payment Distributions with Exceptions
Supplier Name Document Number Currency Amount Line Type GL Date Exception Code
*** No data exists for this report ***
Sawit - Set of Books ACCOUNTS PAYABLE JOURNAL ENTRY AUDIT REPORT Date: 02-APR-07 Page: 1
TRANSFER TO GENERAL LEDGER : POSTED INVOICES
Currency :
Supplier Na Invoice Num GL Date Accounting Flex Entered Debit Entered Credit Accounted Debit Accounted Credit
*** No data exists for this report ***
Sawit - Set of Books ACCOUNTS PAYABLE JOURNAL ENTRY AUDIT REPORT Date: 02-APR-07 Page: 2
TRANSFER TO GENERAL LEDGER : POSTED PAYMENTS
Bank Acccount :
Payment Document :
Currency :
Supplier Na Document Num GL Date Accounting Flex Entered Debit Entered Credit Accounted Debit Accounted Credit
*** No data exists for this report ***
Sawit - Set of Books ACCOUNTS PAYABLE JOURNAL ENTRY AUDIT REPORT Date: 02-APR-07 Page: 3
TRANSFER TO GENERAL LEDGER : POSTED RECONCILIATION DISTRIBUTIONS
Bank Acccount :
Payment Document :
Currency :
Supplier Na Document Num GL Date Accounting Flex Entered Debit Entered Credit Accounted Debit Accounted Credit
*** No data exists for this report ***
Sawit - Set of Books Journal Import Execution Report Date: 02-APR-07 08:28
Concurrent Request ID: 706386 Page: 1
Journal Import finds no records in gl_interface for processing.
Check status, set_of_books_id, je_source_name and interface_run_id of import records.
***** End of Report *****
5) Check done on the gl.gl_interface show no data.
6) Check done on the gl.gl_je_batches show no such data.
7) A Sweep of un-imported journal before closing of period is done shows no record found of unposted records.
8) As of date, user have closed the period of Mar-07.
The question is, how do we repost the required data for the month of Mar-07 and to allow for posting into GL using the 'GL Supervisor --> Journal --> Enter' form?
Please help....thanks a lot..

I would say those exceptions always happening with Java products of Cisco.
You need to open a Cisco TAC case for them to collect logs and see in details (in programming view) why this exception is happening.
From my experience this may take sometime because the TAC engineer usually have no idea about the programming so he forward the logs analysis to a programmer who can understand.
If you can open a TAC case then this should be your next step.
Good luck.
Amjad
P.S: The main reason of most such exceptions is bugs.

Import process in cin for complite process

sir
can some one explain me total process in journal entries (from po to utliz) in capital import process.
when i am posting excise in j1iex_p it is crediting below gl acc i could nt understand actual process ,when i am doing miro all expencess is posting in debit wip asset posting key 70
Unapplied customs-CVD

Hi:
It seems that you have not capture the excise invoice at the time of GR posting and you have directly posted the excise invoice.Plz capture excise invoice first and then try.
Cheers
Rahul

Payables Transfer to General Ledger does not kick off Journal Import

Hello,
This is on 11.5.10.2.
We have some invoice batches that are not posted in GL. This problem is sporadic and only happens for some batches and not all. It is unclear to why some batches are posted fine and others are not.
The problem is at payable trasnfer to General Ledger program. After these batches are validated and create accounting has been executed successfully, we submit Payables Trsnfer to General Ledger program.
This program does not kick of Journal Import child process for these batches. It just completes normally without showing any error detail on log/output.
What could be the reason? Why Payables Transfer to General Ledger is not kicking off Journal Import for these batches?
I have even verified GL_INTERFACE and there is nothing there.
Please advise.
Thanks
D

Are these invoices accounted, and was create accounting done for these Invoices?
If so these should be available for the import.

R12:Create journals in 2 ledgers using ONE journal import launch

Hi all,
We are inserting lines in GL_INTERFACE, 1 line for the Primary Ledger (id 2222) and 1 for Secondary Ledger (id 2233).
We have also set the flag "Transfer to Secondary Ledger" to "No" in the Accounting setup for the Source of the journals.
Then Journal import program is launch on the Primary Ledger Responsibility and only line with id 2222 is being processed.
We want both line to be processed using only one journal import launch.. Is this possible or a setup exist for such processing?
thanks...
vik
Edited by: Vik Awotar on Jan 27, 2009 10:40 PM

When launching Journal import program manually, is it possible to bypass the parameter "Ledger" and thus process all lines (all ledger id) present in GL_INTERFACE??

Journal Import Warning

Hi ,
I am running Journal Import but the status completion is warning. When I check the output/log is says:
Journal Import finds no records in GL_INTERFACE for processing.
Check LEDGER_ID, USER_JE_SOURCE_NAME, and GROUP_ID of import records.
+---------------------------------------------------------------------------+
General Ledger: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
+---------------------------------------------------------------------------+
Current system time is 24-AUG-2010 18:45:14
+---------------------------------------------------------------------------+
gllsys() 24-AUG-2010 18:45:14
    fnd_user_id = 1090
    fnd_user_name = KCAALIM
    fnd_login_id = 344175
    con_request_id = 607564
    sus_on = 0
    from_date = 2010/01/01
    to_date = 2010/07/31
    create_summary = 0
    archive = 0
    num_rec = 1000
    run_id = 73591
<< gllsys() 24-AUG-2010 18:45:14
SHRD0108: Retrieved 2 records from fnd_currencies
gllcnt() 24-AUG-2010 18:45:14SHRD0118: Updated 3 record(s) in table: gl_interface_control
source name = Receivables
interface source name = Receivables
group id = 626376
ledger_id = 2023
source name = Receivables
interface source name = Receivables
group id = 626377
ledger_id = 2023
source name = Receivables
interface source name = Receivables
group id = 626378
ledger_id = 2023
LEZL0001: Found 3 sources to process.
glluch() 24-AUG-2010 18:45:14
<< glluch() 24-AUG-2010 18:45:14
gl_import_hook_pkg.pre_module_hook() 24-AUG-2010 18:45:14
<< gl_import_hook_pkg.pre_module_hook() 24-AUG-2010 18:45:14
glusbe() 24-AUG-2010 18:45:14
<< glusbe() 24-AUG-2010 18:45:14
glusbe() 24-AUG-2010 18:45:14
<< glusbe() 24-AUG-2010 18:45:14
glusbe() 24-AUG-2010 18:45:14
<< glusbe() 24-AUG-2010 18:45:14
<< gllcnt() 24-AUG-2010 18:45:14
gllacc() 24-AUG-2010 18:45:14
<< gllacc() 24-AUG-2010 18:45:14
gllenc() 24-AUG-2010 18:45:14SHRD0108: Retrieved 6 records from gl_encumbrance_types
<< gllenc() 24-AUG-2010 18:45:14
gllfss() 24-AUG-2010 18:45:14LEZL0005: Successfully finished building dynamic SQL statement.
<< gllfss() 24-AUG-2010 18:45:14
gllcje() 24-AUG-2010 18:45:14
gllalb() 24-AUG-2010 18:45:14
<< gllalb() 24-AUG-2010 18:45:14
gllnid() 24-AUG-2010 18:45:14
glluch() 24-AUG-2010 18:45:14
<< glluch() 24-AUG-2010 18:45:14
LEZL0008: Found no interface records to process.
LEZL0009: Check LEDGER_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retri
SHRD0119: Deleted 3 record(s) from gl_interface_control.
<< gllnid() 24-AUG-2010 18:45:14
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Finished executing request completion options.
No data was found in the GL_INTERFACE table.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 24-AUG-2010 18:45:14
+---------------------------------------------------------------------------+I check the GL_INTERFACE table and it has 3000+ contents.
How do I check this error please....
Thanks a lot
Ms K

Hi Msk;
You have below errors,
LEZL0008: Found no interface records to process.
LEZL0009: Check LEDGER_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.Journal Import Finds No Records in gl_interface for Processing [ID 141824.1]
Journal Import Finds No Records in GL_INTERFACE For Processing For AX and AP Sources [ID 360994.1]
GLMRCU does not populate GL_INTERFACE to produce journal for reporting sob [ID 1081808.6]
Regards
Helios

Journal import is fail to transfer to GL

Dear all,
I have a problem transferring journal import (cost management) to GL while the transactions were complete then it cause there is discrepancies between cost management report (account distribution) and GL.
For your info, the process that I have done :
1. Create accounting, create accounting-cost management, create accounting-receiving in every sub inventory.
2. Transfer journal to GL-cost management, transfer journal to GL-receiving in every sub inventory.
Thank you for kindly attention, and looking forward to positive reply.
Regards,
Hengky

Dear Adigopula,
Yes, it is nor match. My detail problem as follow :
Every time, I do monthly closing, I always reconcile the balance all account distribution from cost management-SLA through request "Material Account Distribution Summary, Receiving Account Distribution Report, and WIP Account Distribution Report" with GL. Since 3 months ago, it was not balance. Hence, just to make sure that some journals might be failed to be transferred to GL, I requested "sub ledger exception close period" which is the report that indicate weather some journals were error. There were some journals listed on it. I have tried to be done with "create accounting and transfer journal" two times but it was not working.
Note.
I run Create Accounting - Cost Management from Cost Management - SLA Responsibility every 2 or 3 days and end of the month.
Thanks and regards,
Hengky

In import process,how excise base value is calculated in MIGO

Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.raj

hi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj

Journal Import Process

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