Journal Import Fails With Message ER09 After Running Create Accounting - Receiving to Generate Period-End Accruals
(Doc ID 1332398.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
Oracle Purchasing - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
During the Receipt Accruals - Period-End processing, what is the cause of the following error while running Journal Import to import the journals created by the Create Accounting - Receiving program:
ER09 - Default reversal information could not be determined.
Solution
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
Goal |
Solution |
References |