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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 later
Information 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

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In this Document
Goal
Solution
References


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