GLPREV Reversal Of Journal Into Adjusting Period Creates Entry In Secondary Ledger In Wrong (Non Adjustment) Period
Last updated on SEPTEMBER 22, 2017
Applies to:Oracle General Ledger - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:GLPREV - Reverse Journals
When reverse a Manual Journal in the Primary Ledger that was entered in period Dec-12 and select reversal period as P13-12, which is an adjustment period, the Journal is correctly reversed in Primary Ledger and Reporting Currency, however the reversal entry in the Secondary ledger is in non adjustment period Dec-12 instead of adjustment period P13-12.
The issue can be reproduced at will with the following steps:
1. Enrer a regular Manual Journal in the primary ledger in Dec-12.
2. Reverse either by reverse batch or from review journal form.
3. Select reversal period as P13-12.
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