GLPARV: Program - Automatic Reversal Not Picking Up Journals Even Though Correct Setup Is in Place
(Doc ID 1245694.1)
Last updated on FEBRUARY 06, 2023
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Executable:GLPARV - Auto Reversal Program
FORM:GLXSTARV.FMB - Reversal Criteria
Symptoms
Setup is in place for autoreversal: the ledger has 'Journal Reversal Criteria Set' attached (Accounting Setups); the reversal criteria set includes the problematic journal category(GLXSTARV); 'Autoreverse' checkbox is checked and the reversal period is selected properly.
The autoreversal process ends fine (GLPARV module: Program - Automatic Reversal) but it does not pick up any batch from those posted on the mentioned category.
The AutoReverse Execution Report shows:
Error Code Period Journal Batch Name
-------------------------------------------------------------------------------------------
No journal batches were selected for automatic reversal.
Changes
Changes in setup/ criteria set definition.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Still Have Questions? |
| References |