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GLPREV: Reverse Journals Error - PREV0005: Invalid Reversing Period (Doc ID 1441632.1)

Last updated on JUNE 07, 2021

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

Symptoms

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

When trying to reverse the Webadi or manual journals to an adjusting period, the Reverse Journals program ends in error.

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 the 12th period of the year.
2.Post the journal.
3. Close the 12th period of the year.
4.Reverse the journal in to adjusting period period by choosing Default Reversal Period as adjusting period from LOV.
5. GLPREV module: Reverse Journals is kicked off.
6. GLPREV ends in error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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