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 11.13.23.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.23.04.0 version, Setup, Rapid Impl and Security
ACTUAL BEHAVIOR
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Journals of the category revaluation are not getting the reversal data as expected
EXPECTED BEHAVIOR
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If the reversal criteria is met at the time the journal is created the reversal data should be populated
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |