Generate Reversing Journal Completes In Error - No Valid Criteria Set Associated With Ledger (Doc ID 1936485.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Fusion General Ledger - Version 11.1.1.5.1 and later
Oracle Fusion General Ledger Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

Generate Reversing Journals ends in error.

The log file shows:

There is no valid criteria set associated with the ledger XYZ. Assign a valid criteria set.
SHRD0014: glparv: main: Process exiting with failure.

Cause

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