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Automatic Reversal: Reversed Journals not Requiring Approval Even Though the Journal Source is Set for Approval to be Required (Doc ID 1545803.1)

Last updated on DECEMBER 12, 2024

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLPARV: Program - Automatic Reversal

Symptoms

Reversal journals generated using Automatic Reversal get 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 performing the reversal manually, the reversed journal does require approval. This only occurs when the GLPARV: Program - Automatic Reversal is used to reverse the journal.

The expectation is that the journals should required to be approved no matter how it was generated.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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