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Wednesday, December 22, 2010

[GL] Manual Journal Import Needed

A case study:
User submitted "General Ledger Transfer Program" from AR module, "Journal Import" will be called internally. What happened is "Journal Import"completed error with error, "ORA-01653: unable to extend table GL.GL_IMPORT_REFERENCES by 16 in tab".

GL journal batch is not created.

After DBA fixed the tablespace issue, user reran "General Ledger Transfer Program" as the program says no records to be interfaced, completed warning.

What to do next: Go GL module, Journals->Import->Run, submit journal import with the right Group ID (can be retrieved from "General Ledger Transfer Program" log).

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