Fixed Assets Journal Import Execution Report Ends in 'ER09 Default reversal information could not be determined.' Error with No Journals Posted into General Ledger (Doc ID 2194059.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Oracle Fusion Assets - Version 11.1.10.0.0 and later
Oracle Fusion Assets Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

When running the Create Accounting Process, the Journal Import Execution Report contains the following error and no journals are posted into the General Ledger: 

ERROR
-----------------------
ER09 Default reversal information could not be determined.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Fixed Assets > Assets > Create Accounting
2. Select Asset Book, Accounting Mode = Final, Process Events = ALL, Report Style = Detail, Transfer to GL = Yes, Post to GL = No
3. Process ends in error with the error above in the Journal Import Execution Report.


Cause

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