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


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

ER09 Default Reversal Information Could Not Be Determined

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



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