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

Last updated on JUNE 07, 2021

Applies to:

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:

• Source :Revaluation.
• Reversal period: next period;
• Auto reverse: checked;
• Auto post reversal: checked;

Cause

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