AutoReverse Program Does Not Pick Up Journals For Reversal (Doc ID 1517589.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Fusion General Ledger - Version 11.1.4.0.0 and later
Oracle 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
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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
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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

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