Reversal Period is Not Populated On Journal Entry Automatically Generated in Secondary Ledger

(Doc ID 2091812.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Accrual Category reversals are not bringing over the reversal period to the replicated journal in the secondary ledger even though the Reversal Period of the Reversal Criteria set is set to Next Period in both the Primary and Secondary ledgers.

Because the reversal period is blank in the secondary ledger's reversal journal batch the auto reversal program does not generate the reversal for the secondary ledger.

Changes

 None

Cause

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