Autoreverse Is Not Working To Automatically Reverse In Next Period

(Doc ID 331089.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle General Ledger - Version: 11.5.9 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
EXECUTABLE:GLPARV - Program - Automatic Reversal

Symptoms

Apps. 11.5.9

AutoReverse did not reverse any journals even though there are journals ready to reverse.
The Journal Reversal Criteria is setup for a category and a journal has been entered and
posted for that category.
The Reversal period in the Reversal Criteria is set to 'No Default'.
There is no Reversal period specified in the journal header.

The Journal Reversal Criteria looks like:
Category: Accrual
Method: Switch Dr/Cr
Reversal Period: No Default
AutoReverse check box is checked.

Cause

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