When Post a Reversal Journal in Primary Ledger it is Automatically Posted in Reporting (ALC) Ledger But in Secondary Ledger it is Not Automatically Posted (Doc ID 1530980.1)

Last updated on APRIL 10, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLPREV - Reverse Journals
Executable:GLPPOS - Posting
Checked for Relevance on 10-Apr-16

Symptoms

When a reversed journal is posted in the Primary Ledger it gets posted in the Reporting (ALC) Ledger but the reversal journals are not posted automatically in the Secondary ledgers.

Cause

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