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WEBADI Journal Upload Completes With Error 'Reversal period must be supplied when Reverse Journal is set to Yes' Evem When The Reversal Period is Populated (Doc ID 3007219.1)

Last updated on NOVEMBER 04, 2024

Applies to:

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

Symptoms

When attempting to upload a WEBADI journal template with reversal set to yes and the reversal period that is populated, the following error occurs:

Reversal Period must be supplied when Reverse Journal is set to Yes


The issue can be reproduced at will with the following steps:
1. Login to Desktop Integrator Responsibility.
2. Navigate to Create Document.
3. Provide the integrator and other details and Create the document.
4. Populate the data for the journal including the Reversal Period value being selected from the List of values.
5  Upload the data and note the validation failure error noted above.

Changes

Below patches are applied

34856304
35342365
35538202
35950865
36094905

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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