This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
In my GL interface table i found some entries status is "ER09" (ER09 Default reversal information could not be determined). How to resolve the issue? and let me know the solution please.
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in order to corret ur journal record .
journal import:correct;
retrieve ur record and correct by givig proper value to record