My Oracle Support Banner

WebADI For Custom Template When Select Reversal Period/Date LOV Get 'Enter an Accounting Date' (Doc ID 2062312.1)

Last updated on JANUARY 29, 2021

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)

Symptoms

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:

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

STEPS
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

Changes

New custom template.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.