Last updated on SEPTEMBER 16, 2016
Applies to:Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
*** Checked for Relevance on 8-Aug-2013 ***
Executable:GLPARV - Program - Automatic Reversal
When a new GL period is opened the request Automatic Reversal program is launched automatically and ends with error. The logfile shows:
There is no valid criteria set associated with the ledger XXX. Please assign a valid criteria set
SHRD0014: glparv: main - process exiting with failure.
Steps to reproduce:
1. Open new GL period
2. GLPARV request fails
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