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GLPARV: Automatic Reversal Errors with "Please assign a valid criteria set" and SHRD0014 (Doc ID 1276015.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
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 <LEDGER NAME>. 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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