WebADI For Custom Template When Select Reversal Period/Date LOV Get 'Enter an Accounting Date'

(Doc ID 2062312.1)

Last updated on APRIL 19, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Web Applications Desktop Integrator - Version 12.1.3 and later
Information in this document applies to any platform.
Web Applications Desktop Integrator (WebAdi)
List of Values (LOV)



After creating a custom template in WebADI that displays the fields:
Reverse Journal
Reverse Period/Date
When select the LOV for Reversal Period/Date, get the following error:


Please resolve the following error to continue.
Enter an Accounting Date.


The issue can be reproduced at will with the following steps:
1. Desktop Integrator > Create Document > General Ledger - Journals > Excel 2010 > Foreign Actuals - Multiples
2. Enter Yes for Reverse Journal, then select LOV for Reversal Period/Date, the error occurs



New custom template 


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