Reversed Journals not requiring approval even though the journal source is set for approval to be required (Doc ID 1545803.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Reversal journals using Autoreversal have been found to be created without Journal approval being required.
The journal source is setup to require Approval and the source journal was approved and posted before the
reversal was created.

When doing the reversal manually the reversed journal does require approval. This only occurs when the
Auto Reversal is used to reverse the journal.

The expectation is that the Journal should be required to be approved no matter how its generated.



Cause

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