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Reversal Batches Not Picked By Autopost Criteria In Secondary Ledger (Doc ID 2218499.1)

Last updated on FEBRUARY 23, 2019

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

Symptoms

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.

Changes

Primary Ledger is associated with a Secondary Ledger and a Reporting Ledger.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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