General Ledger - EBS (MOSC)

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Unable to reverse journal after upgrade from 11.5.10.2 to R12.1.3

edited Nov 3, 2011 3:48AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi All the GL community members,

I'm getting the following error message when trying to do a journal reversal after upgrade from 11.5.10.2 to R12.1.3. For the new journal entries that I create I'm able to do reversal but for upgraded manual journal entries which I try to reverse I get the following error message on all of them:

gbl->auto_sec_id_ind = 0

PREV0020: The reversed journal header would have some invalid segment values.


SHRD0014: GLPREV - process exiting with failure.

Anyone else who has faced this issue kindly let me know how you resolved it.

As per one of the note id's I tried putting a start date for the legal entity balancing segment values which is assigned to the ledger and that did not work.

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