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

Last updated on FEBRUARY 03, 2019

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

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