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When Reversing Primary The Secondary Reversal Failed Because The Effective Date Was Not Calculated Correctly (Doc ID 2913363.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle General Ledger - Version 12.2.9 and later
Information in this document applies to any platform.


When attempting to manually reverse a reversed journal the following error occurs in secondary ledger:

PREV0021: Reversal period of secondary ledger(s) is in closed / never opened status

The reverse period is open in primary and secondary ledger.

The issue can be reproduced at will with the following steps:

1.Login to General Ledger Super User Responsibility.
2. Navigate to New Requests > Run Request for Reverse Journals.
3. Check the Log file and notice the error mentioned above.


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