EGL: What Does The Error "Reversal Date Is Invalid Or Non-Working Date" Mean? (Doc ID 1088134.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 and later
Information in this document applies to any platform.
*** Checked for Currency on 7 Mar 2012 ***
***Checked for relevance on 12-Aug-2013***
****Checked for Currency on 13-Oct-2015****


Symptoms

When processing journal edit on a journal that is marked to automatically reverse at the beginning of the following period, we get an edit error.  

What does the error "Reversal date is invalid or non-working date" mean?
The date should be valid.
The message also says that there may be a journal/reversal with same id how do we resolve this?

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