My Oracle Support Banner

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


On : version, Capture Transactions-Record and Edit Standard Journal Entries

Launch AutoReverse process does not pick up the journal to be reversed.

Launch AutoReverse should pick up the journal and reverse it

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.



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.