R12 Journal Reversal in Primary Ledger to Create Reversal in Secondary Ledger for Manual and Auto Reversal

(Doc ID 1602274.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLPARV - Auto Reversal Program


a) Creating Manual journal in the Primary ledger with reverse default Reversal period.
Posting the Journal in Primary ledger, the system creates the journal automatically in the secondary ledger, however the Reversal period is not defaulting in the Secondary Ledger same as Primary ledger journal.

b) Also when Autoreversal is run in Primary ledger the journals are posted without requiring approval but the secondary ledger reversals that are created through the synchronization are getting stuck in Unposted status and require Approval.




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