GL transfer program in AR completed with warning.
Posted: Wed Nov 26, 2008 6:15 am
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.
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.