How restrictive Gl Segement while importing data from another application

Guy

In fact, we have created competing application, which gains data Maximo and import in table oracle Gl, the case is that we have disabled one of the gl and also date of end but the system is not intimate or and error. The system message transaction that is disable the account.

but the same account we come by jv manually then system gives errro 'Disable account'.

Please kindly help

If I understand what you're asking correctly, you have an account segment that is disabled. It does not log for this segment of account if you do a live journal entry but made it through the interface? We found that we need to disable all combinations of code containing this segment accounts for 'block' a disabled in the interface account.

I hope this helps

Tags: Oracle Applications

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