My Oracle Support Banner

ER09 for Create Accounting (Transferring to GL) (Doc ID 2490531.1)

Last updated on OCTOBER 31, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

When trying to run the uninvoiced accrual process to close Nov-XXXX, receive an error in the for Journal Import Execution Report

Create Accounting was run in Final.

 
ERROR
-----------------------

ER09 Default reversal information could not be determined.

STEPS
-----------------------
1. Run Create Receipt Accounting.
2. Run Journal Import Execution Report.
3. Job ends in error

BUSINESS IMPACT
-----------------------
This issue is holding up close.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.