Correct Import Errors Open A Sheet That Shows Records That Do Not Match The Import
(Doc ID 2689743.1)
Last updated on JULY 27, 2020
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Journals and Intercompany
When attempting to fix a journal imports that end in error "ER09 Default reversal information couldn't be determined" the records open in the excel template, do not match what was imported.
ERROR
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ER09 Default reversal information couldn't be determined.
The excel template shown to fix the records do not match what was imported.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Journal Import, and the process ends successfully
2. The Import errors tab shows import errors for the same group id, even when the process ended successfully.
3. Click on the process and an excel sheet is open with a different group of records as the ones uploaded.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |