Reversal Batches Not Picked By Autopost Criteria In Secondary Ledger
Last updated on JANUARY 23, 2017
Applies to:Oracle General Ledger - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
GLPAUTOP - Program Automatic Posting
Reversal Journal batches are not being picked by the GLPAUTOP - Program Automatic Posting in the Secondary Ledger.
This only occurs for reversals, original journals are autoposted successfully.AutoPost Criteria is setup with a Source and Category of ALL in both the Primary and Secondary Ledger.
AutoPost is successful for reversals in the Primary ledger.
Secondary Ledger is assigned the correct Data Access Set to access the Secondary Ledger.
Primary Ledger is associated with a Secondary Ledger and a Reporting Ledger.
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