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Process "AutoReverse Journals" Ends With Error: GL_PREV0023 (Doc ID 2430967.1)

Last updated on DECEMBER 06, 2019

Applies to:

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


process "AutoReverse Journals" ends with error: GL_PREV0023

When we run "AutoReverse Journals" process, process ends with error status for one journal

Error extraction from log file:
>> glprevs() 01-AUG-2018 16:48:45
Auto journal reversal, secondary journal will not be auto reversed.
Access set ID = 300000001xxxxxxx : To reverse journal ID = xxxxx
autopost = -1
auto_sec_id = 0
Request ID = xxxx
Job Definition Name =
Job Definition Package Name =
GL_PREV0023: Not Reversible. Reconciled lines for clearing accounts exist in the journal with header ID xxxxx.

SHRD0199: Error calling glprevs_reverse_header( ).



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