My Oracle Support Banner

AutoPost Is Not Picking Up Auto-Reversal Journals For A Ledger (Doc ID 2740611.1)

Last updated on DECEMBER 30, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

On Application , environment 11.13.20.07.0
 

All reversal journals for source and category should picked up be the Autopost program

 Steps :
 The issue can be reproduced at will with the following steps.
1. Navigator > General Accounting Dashboard > Period Close
2. Run Autopost from the Manage Journal Screen

Business Impact
 The issue has the following business impact:
Unable to post and update GL balances in both the primary and reporting ledgers.
 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.