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
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 hundreds of Community platforms