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 JULY 04, 2024
Applies to:
Oracle General Ledger - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When a reversed journal is manually reversed in the secondary ledger, the following error occurs:
ERROR
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PREV0021: Reversal period of secondary ledger(s) is in closed / never opened status
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |