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Reversal Information Is Not Populating For Journal Category Revaluation (Doc ID 2953314.1)

Last updated on JUNE 29, 2023

Applies to:

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


On : version, Setup, Rapid Impl and Security

Journals of the category revaluation are not getting the reversal data as expected

If the reversal criteria is met at the time the journal is created the reversal data should be populated

The issue can be reproduced at will with the following steps:
1. Have a reversal criteria set

Name: Reversal _Criteria_Set
- Category: Revaluations Reversal Period: Next Day, Method: Switch Dr and Cr;  Automatic Reversal Option: Reverse and Post automatically

The reversal criteria record shows:
Creation Date: 4/10/23 6:57 AM
Last Updated: 4/10/23 12:01 PM

2.Ledger Options

Journal Reversal Criteria set : Reversal _Criteria_Set
Run autoreverse after open period and Synchronize reversals between PL and SL ARE checked.

3. Crate a Revaluation Journal
Source : Revaluation
category: Revaluation

The reversal data is empty

Action log shows:
Created: 4/16/23 11:18 PM
Posted: 4/16/23 11:18 PM


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