GLPREV Unable To Reverse And Post Budget Journals Due To Error PREV0005: Invalid Reversing Period (Doc ID 1331853.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 19-Nov-2013***

GLPREV module: Reverse Journals


Symptoms

When attempting to reverse the Posted Budget Journals ,
the following error occurs.

ERROR
-----------------------
Error PREV0005: Invalid reversing period

The steps to reproduce the issue:

The issue can be reproduced at will with the following steps:
1.Create Budget Versions with 6 years duration starting from Current
Financial Year and require journals
2.Open all the 6 years of budget versions
3.Download General Ledgers -Journals Web ADI with Budget Journals - Multiple
Layout
4.Fill 6 years budget and Upload
5.Post all 6 years budget.
6.Reverse all 6 years budget.
7.Only the current year budget can be successfully reverse and the rest of
it fail

The customer has received the following error while running GLPREV module:
Reverse Journals for six years in advance :
PREV0005: Invalid reversing period APR-20xx
The error occurs in glprev.lpc

Cause

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