R12 GLPARV Automatic Reversal shows Message EA01 - You Do Not Have Read and Write Access (Doc ID 816177.1)

Last updated on JULY 13, 2016

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
Executable:GLPARV - Auto Reversal Program

Symptoms

GLPARV module: Program - Automatic Reversal completes normally however the execution report shows the error:
- EA01 - You do not have read and write access to all of the journals in the batch.

The data access set has been setup and User can reverse the journal manually .

Defined the auto reverse criteria set, and it only contains one source:

Cause

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