Auto Reversal Program Is Triggering Reversal For All Periods
(Doc ID 3024171.1)
Last updated on JUNE 10, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.24.01.0 and laterInformation in this document applies to any platform.
Goal
Auto reversal program is triggering reversal for all periods.
When we open the GL period, the auto reversal program triggers reversal for all periods. Ideally, it should reverse the journal for the period for which it has been opened. As the system triggers reversal for all periods, reversal is triggered for future enterable periods, and reversal journals remain unposted.
We are not manually selecting 'All' in reversal period. System automatically triggers the reversal and takes All period.
Solution
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In this Document
| Goal |
| Solution |
| References |