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

Last updated on FEBRUARY 17, 2021

Applies to:

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


On : version, Journals and Intercompany

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

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

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.

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


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