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Reversal Period LOV Not Showing During Reversal (Doc ID 2634414.1)

Last updated on FEBRUARY 03, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Create and Manage Journals

ACTUAL BEHAVIOR
---------------
Reversal Period LOV not showing during reversal

The user has a custom role through which he gains access to journal management like creating a new journal and posting, etc.

when the user tries to reverse the journal, he does not get the Reversal Period LOV populated under the reversal tab.



EXPECTED BEHAVIOR
-----------------------
User should be able to see Reversal Period LOV under Reverse tab of the edit journal UI.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Navigator>Manage journals>Edit journals>Reversal tab>Click on reversal period drop down

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform reversal actions from the journal UI.

Cause

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In this Document
Symptoms
Cause
Solution


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