Last updated on JULY 13, 2016
Applies to:
Oracle General Ledger - Version 12.0.4 and laterInformation 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:
- Source :Revaluation.
- Reversal period: next period;
- Auto reverse: checked;
- Auto post reversal: checked;
Cause
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