My Oracle Support Banner

EGL 9.2: Fiscal Year Of The Reversal Journals Not Derived As Per The Reversal Journal Date (Doc ID 2437068.1)

Last updated on APRIL 16, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


An auto reversing journal was created with adjusting period, to be reversed in the next fiscal year. The auto reversal journal was created but the Fiscal Year of the Reversal Journal was not derived as per the reversal Journal Date. Why?
Please see replication screenshots for more details.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.