My Oracle Support Banner

Reversal Flag Is Populated By Default In GL_INTERFACE Table For FA Journals (Doc ID 343161.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Assets - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FAPOST
GL_INTERFACE


Symptoms

The Create Journals Entries process (FAPOST) is creating journals by default, which are marked for reversal.  Once Create Journal Entries is run, columns reference7 and reference8 are getting populated in the gl_interface table.  These columns are for reversal flag and reversal period, respectively.

Reversal_flag is set to 'Y' in column reference7. 

Since these journals are marked for reversal, there is a possibility that when the GL users go into the Generate Reversal, these journals will be reversed.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.