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R12.2: GL: Manually Reversed in The Secondary Ledger Fails With Error: "PREV0021: Reversal period of secondary ledger(s) is in closed / never opened status" Because The Effective Date Was Not Calculated Correctly (Doc ID 2913363.1)

Last updated on SEPTEMBER 02, 2023

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When a reversed journal is manually reversed in the secondary ledger, the following error occurs:

ERROR
-----------------------
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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