Your Reversal Date Must Be The Same As Or After Your Accounting Date Error (Doc ID 1929245.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Web Applications Desktop Integrator - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version,

When entering a Web ADI(non reversal) journal
the following Error is seen


Your Reversal Date Must Be The Same As Or After Your Accounting Date Error

 

The journal is not supposed to be a reversal journal but still cannot save the journal without entering the reversal date


Cause

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