GLPARV: Program - Automatic Reversal (AutoReverse) Does Not Pick Up Journals Which Are from Subledger
(Doc ID 2296694.1)
Last updated on AUGUST 16, 2017
Applies to:Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
When attempt to run Program - Automatic Reversal (AutoReverse), journals which are from Subledger are NOT picked up. Although, this program can pick up journals which entered manually in GL.
Step to Reproduce
1. Run Create Accounting to transfer Subledger Journals to GL
2. Enter journals manually in GL
3. Post those journals in GL
4. Run Program - Automatic Reversal
---> Program - Automatic Reversal can ONLY pick up journals which entered manually in GL
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