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12.2:Reversal Period is Not Set On Replicated Secondary Ledger Journal (Doc ID 2334478.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle General Ledger - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Setup forms and programs

ACTUAL BEHAVIOR
---------------
On 12.2.4
Reversal Period is not set to the replicated journal in secondary ledger even though the Reversal Period of the Reversal Criteria set is set to Next Period in both the Primary and Secondary ledgers.

On 12.1.3
Reversal Period is set to the replicated journal in secondary ledger. The behavior is working fine.

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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