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Journals are not reversed: PREV0018: A journal header can only be reversed if you have write access to it. (Doc ID 2577421.1)

Last updated on OCTOBER 06, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Create and Manage Journals

ACTUAL BEHAVIOR
---------------
Several journals were not reversed this last period that have active reversal set criteria set up for them.

EXPECTED BEHAVIOR
-----------------------
As the correct setups are in place, the journals should have been reversed.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Reversal criteria
2. Create Journals that should be reversed with new period
3. See that select journals were not reversed


Cause

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In this Document
Symptoms
Cause
Solution


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