Auto Reversal Journal Not Routing For Approval
(Doc ID 2980821.1)
Last updated on DECEMBER 30, 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, Journals and Intercompany
ACTUAL BEHAVIOR
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Autocopy reversals are not requiring approvals as the main journal does when auto reversal is executed to generate the reversal
EXPECTED BEHAVIOR
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If the main joural require approval for the Autocopy source, the reversal that created via auto reversal should also require approval
STEPS
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The issue can be reproduced at will with the following steps:
1. Have a reversal criteria set for a journal category set as :reversal next non adjustment period, First Day, Reverse Automatically
2. Have the reversal criteria set to the PL
3. Create a journal of the category and post it
4. Run autoreversal for the ledger
5. The reversal journals are created but NO approval is required
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |