Web ADI Reversal Journal Template Validation Error: Enter a Valid Reversal Period
(Doc ID 2939372.1)
Last updated on APRIL 06, 2023
Applies to:
Oracle Web Applications Desktop Integrator - Version 12.1.2 and laterOracle General Ledger - Version 12.1.2 and later
Information in this document applies to any platform.
Symptoms
Using the Journal Integrator (Journal Wizard) with a custom layout defined to allow journal reversals and the upload validation is erroring with the following error seen in the Journals Upload confirmation pop up window.
Error
The upload process has completed with the following status:
Upload validation aborted
# rows(s) failed validation, and 0 row(s) successfully uploaded.
STEPS TO REPRODUCE THE ISSUE
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1. Using a General Ledger responsibility.
2. Navigate to Journals -> Launch Journal Wizard.
3. Choose the custom layout and generate the document.
4. Once document is generated enter the data needed including:
Reversal Journal field showing Yes/No from the List of Values (LOV) - Select Yes
Reversal Period/Date field LOV not showing values, type the value in manually as mon-yy, after manually entering this value it changes to d-Mon-yy automatically.
5. Select Upload and note the validation error:
Enter a Valid Reversal Period
Other items to note:
Average Daily Balances are not being used by this ledger.
This has not worked in the past and is a new setup.
Changes
New custom layout for journals.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |