Why the Reverse Period default in Reverse Period LOV after the Reversal Journal has been deleted? (Doc ID 1678219.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Why the Reverse Period default in Reverse Period LOV after the Reversal Journal has been deleted?

Case

Responsibility: General Leger

Navigate: Journal -> Entry

Steps:

1. Create a Journal A and Post it in FEB-14 Period.

2. Reverse the Journal A in MAR-14 Period, generate the Reversal Journal B, save but not Post it.

3. Delete the Reversal Journal B with 'Delete' Button in Tool Bar.

4. Open the Journal A and attempt to reverse it again.

5. The Reverse Period Default in the Journal Header as Last Reverse Period.

In this case the default period is MAR-14.

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