AutoReversal Erroring Out When Being Run Against a Ledger Set (Doc ID 2752994.1)

Last updated on FEBRUARY 21, 2025

Applies to:

Symptoms

On : 11.13.20.10.0 version, Journals and Intercompany

When attempting to run Auto Reversal against a Ledger Set,
the following error occurs.

ERROR
-----------------------
There is no valid criteria set associated with the ledger Assign a valid criteria set.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Data Access Set using Ledger and Ledger Set
2. Navigate to run the Auto Reversal Job, and select Data Access Set in Data Access Set Parameter LOV and select Ledger Set in Ledger Parameter LOV, and select Reversal Period.
3. Submit the Job.
4. Review the Job status and ESS log file.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run Auto Reversal against a Ledger Set under Data Access set.

Cause

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