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 184.108.40.206 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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