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GLPARV Automatic Reversal Program Generated Journal Reversals in Prior Period (Doc ID 756176.1)

Last updated on JULY 07, 2020

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

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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