Your Subledger Accountants are attempting to import their journals to the general ledger at the end
of the period. The Journal import processes have completed with a warning and no Journals were
generated. Which three steps would you take to troubleshoot this?
A.
Resend the transactions from the subledgers.
B.
Delete the related data on the GL interface table.
C.
Confirm that data was sent from the subledger.
D.
Verify the output of the Journal Import Request
E.
Run the Journal Import for all the group IDs.
Explanation:
Note:
* If you have only a few Journal Import errors, correct the errors from the Correct Journal Import
Data widow, then rerun Journal Import on the corrected data.
* If the number of Journal Import errors is high, delete all of the import data for your journal entry
source and group ID. Correct the errors then repopulate the GL_INTERFACE table before rerunning
Journal Import.
Note 2:
To import journal entries to General Ledger:
1. Navigate to the Import Journals window.
2. Enter the Source from which you want Journal Import to create journal entries.
3. You can import data for the same or different sources in parallel by specifying a unique
Group ID for each request. General Ledger imports data with the journal entry source and group ID
combination you specify.
If you do not specify a group ID, General Ledger imports data from the specified journal entry source
with no corresponding group ID.
4. Define the Journal Import Run Options.
5. Choose whether to Import Descriptive Flexfields, and whether to import them with
validation.
If you choose not to create summary journals, you can Import Descriptive Flexfields along with your
journal information. You can import descriptive flexfields With Validation and generate journals only
when validation succeeds. Or, you can import descriptive flexfields Without Validation and generate
all journals.
Warning: Importing descriptive flexfields without validation may cause problems when modifying
journal lines. If you import descriptive flexfields with errors, you may corrupt the journal lines to
which they refer.
6. Enter a Date Range to have General Ledger import only journals with accounting dates in
that range. If you do not specify a date range, General Ledger imports all journals data.
7. Choose Import to submit a concurrent process to import journals. General Ledger names the
resulting batch as follows: <REFERENCE1> <Source> <Request ID>: <Actual Flag> <Group ID>; for
example, 587-C Payables 18944: A 347.8. Review the Journal Import Execution Report to determine the number of errors in the
import data, and how to correct any Journal Import errors.