GLPARV Automatic Reversal Program Generated Journal Reversals in Prior Period

(Doc ID 756176.1)

Last updated on AUGUST 21, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:GLPARV - Program - Automatic Reversal

Symptoms

When you opened a period P the AutoReverse program has generated reversal journals into period P and also into prior period P-1.

You expected AutoReverse to only generate entries into the newly opened period and not process journals pending reversals in a prior period.

Cause

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