Last updated on FEBRUARY 01, 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.
Executable:GLPREV - Reverse Journals
When trying to reverse the Webadi or manual journals to ADJ-11 (an adjusting period), the Reverse Journals program ends in error.
PREV0005: Invalid reversing period ADJ-11
SHRD0014: GLPREV - process exiting with failure.
Steps to Reproduce:
Calendar has 13 periods with Adjusting period being the 13th period.
1.Create a journal in DEC-11 period.
2.Post the journal.
3. Close DEC-11 Period.
4.Reverse the journal in to ADJ-11 period by choosing Default Reversal Period as ADJ-11 from LOV.
5. GLPREV module: Reverse Journals is kicked off.
6. GLPREV ends in error.
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