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Autopost Is Not Picking Up Journals When Launched From AutoReverse (Doc ID 2020599.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Qn1:A journal was created in the primary ledger and it was posted.
The posting program created the journal in the secondary ledger and posted it as expected.
The journal in the primary ledger was then reversed.
Posting of the reversal journal in the primary ledger was submitted and the reversal journal got posted in the primary ledger.
The reversal journal in the secondary ledger was created but not posted.
Expected: the same reversal JE should be also posted in the secondary ledger
Why is this not the case?


Qn2:Reversal journal is not being picked for auto post from auto reversal program.
Why is this the case?
 

Solution

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In this Document
Goal
Solution
References


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