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

(Doc ID 197656.1)

Last updated on JULY 16, 2018

Applies to:

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

Executable:GLPARV - Program - Automatic Reversal
AutoReverse Execution Report


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.


For Release12, this error may be thrown:

EA03 - Reversal period of secondary ledger(s) is in closed / never opened status


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