Journal Import errors ER09 Default Reversal Information Could not be Determined

(Doc ID 1268658.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLXOCPER.FMB - Open and Close Periods
GLLEZL - Journal Import
GLXSTARV.FMB - Reversal Criteria

Symptoms

Journal import program doesn't import the records successfully and sets the status of those records to ER09 in interface table

Error:
ER09 Default Reversal Information Could Not Be Determined

Steps to reproduce:
1. Run journal import
2. Check the journal import output file

 

Cause

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