Autoreversal Program Ending with EA02 error. (Doc ID 1997965.1)

Last updated on MAY 11, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Journal Entry

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

ERROR
-----------------------
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.


STEPS
-----------------------
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"

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

Cause

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