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Unable To Run Autoreverse Journal Process All Ledgers (Doc ID 2288577.1)

Last updated on FEBRUARY 21, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Create and Manage Journals

ACTUAL BEHAVIOR
---------------
Unable to run autoreverse journal process for our ledger set.

We are currently unable to run autoreverse journal process; the process fails

Error:  There is no valid criteria set associated with the ledger <ledger name>. Assign a valid criteria set.
This did worked previously and we are still able to run the process for the journals individually; however they is extremely time consuming


EXPECTED BEHAVIOR
-----------------------
autoreverse functionality should work

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Auto-reverse program
2. program end in error


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot auto-reverse functionality.

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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