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

Last updated on JANUARY 08, 2021

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
AutoReverse Execution Report

Symptoms

NOTE: In the images/examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

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

Changes

 

Cause

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