In GL interface status is "ER09".

siva sankar · Post by **siva sankar** » Mon Sep 15, 2008 6:43 am

Hi All,

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.

Thanks & Regards,

Siva

oteixeira · Post by **oteixeira** » Mon Sep 15, 2008 7:48 am

Hello.

Please refer to Metalink Note 330821.1

Hope this helps.

Octavio

oracleapps1983 · Post by **oracleapps1983** » Mon Sep 15, 2008 2:55 pm

EB09 Originating company information cannot be specified for budgets

imrankhan · Post by **imrankhan** » Tue Sep 16, 2008 7:30 am

please go to folowing navigation
in order to corret ur journal record .
journal import:correct;
retrieve ur record and correct by givig proper value to record

ggoli · Post by **ggoli** » Tue Sep 16, 2008 9:42 am

I hope you resolved this issue. If not probably you have look at reversal setup for that journal.

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In GL interface status is "ER09".

In GL interface status is "ER09".

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