Journal Import Fails With Message ER09 After Running Create Accounting - Receiving to Generate Period-End Accruals (Doc ID 1332398.1)
Last updated on NOVEMBER 07, 2016
Oracle Purchasing - Version: 12.1.1 and later [Release: 12.1 and later ] Information in this document applies to any platform.
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.
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