GLPARV: Program - Automatic Reversal (AutoReverse) does not Generate Expected Reversal Journals (Doc ID 197656.1)

Last updated on MAY 27, 2016

Applies to:

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

Executable:GLPARV - Program - Automatic Reversal

Symptoms

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.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms