R12: Secondary Ledger Journals Are Not Following the Reversal Method of Primary When Reversal Method is Manually Selected
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
This occurs when the user manually selects "Change sign" Reversal method on the Journals form, which is different from the default method. The Primary Ledger and Reporting Ledger journals are reversed with Change Sign as expected, but not the Secondary Ledger journal.
Autoreversal Criteria Sets are assigned to Primary and Secondary.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms