AutoReverse Program Does Not Pick Up Journals For Reversal
(Doc ID 1517589.1)
Last updated on DECEMBER 13, 2023
Applies to:
Oracle Fusion General Ledger - Version 11.1.4.0.0 and laterOracle Fusion General Ledger Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.1.4.0.0 version, Capture Transactions-Record and Edit Standard Journal Entries
Problem
---------------
Launch AutoReverse process does not pick up the journal to be reversed.
EXPECTED BEHAVIOR
-----------------------
Launch AutoReverse should pick up the journal and reverse it
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to "Manage Journal Reversal Criteria Sets"
2. Open the Reversal Criteria Sets
3. Select a Category for which auto reversal is to be setup
4. Choose relevant reversal period.
5. Set "Automatic Reversal Option" to None
6. Create a journal in the category selected in step 3.
7. Post the journal
8. Launch Auto Reverse ESS job
9. The journal created in step 6 is not picked up by the ESS job.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |