GLPARV: Automatic Reversal Ends Up Successfully, But Always Shows EA01 Error Message (Doc ID 1243824.1)

Last updated on JULY 17, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLPARV module: Program - Automatic Reversal

Goal

GLPARV module: Program - Automatic Reversal is submitted with all setup for autoreversal is in place. The request ends up successfully, finding batches to reverse (or not) , but the AutoReverse Execution Report always shows:
EA01 - You do not have read and write access to all of the journals in the batch.

Is this an error message to be concerned of?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms