GLPARV: Program - Automatic Reversal (AutoReverse) does not Generate Expected Reversal Journals
Last updated on MARCH 04, 2018
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
Executable:GLPARV - Program - Automatic Reversal
Program - Automatic Reversal is not generating the expected reversal entry in a period.
The generated AutoReverse Execution Report may show one of the the messages, depending on the version used:
- No headers found for AutoReverse.
- No journal batches were selected for automatic reversal.
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