GL transfer program in AR completed with warning.

[gogetit]

Hi all,

Good afternoon,

Plz share your views.

I was trying to schedule a GL transfer program in AR. the transfer program completed normal but journal import completed with the following warning.

"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. "

But when I run journal import manually in GL by selecting the source and all Group_ID it completed normal.

what would be the reason for this and how to rectify this?

Thanks in Advance.