My Oracle Support Banner

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

Last updated on JULY 07, 2020

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


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.