Autoreversal Program Ending with EA02 error.

(Doc ID 1997965.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Journal Entry

When attempting to submit autoreverse program it is not reversing any journal,
the following error occurs.

EA02 The balancing segment value specified is not assigned to this ledger.
EA01 - You do not have read and write access to all of the journals in the batch.

The issue can be reproduced at will with the following steps:
1. Go to General Ledger Responsibility
2. Requests --> Submit New request
3. Run the program "Program - Autoreversal"

The issue has the following business impact:
Due to this issue, users cannot reverse the journals.


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