General Ledger - EBS (MOSC)

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EA01 - You do not have read and write access to all of the journals in the batch

edited Feb 14, 2014 12:00PM in General Ledger - EBS (MOSC) 5 commentsAnswered
HI,

Could you please help me with the above error message, I checked the setup for Data Access set and it has read and write privileges

When we process GLPARV module: Program - Automatic Reversal, it stops at below section and if you see the access_privilege_code is set to N

Could you please advice on where could be the issue, appreciate your help

Thanks

>> glprch() 15-JAN-2014 06:13:07
access_set_id = 1087
je_header_id = 14482209
edate = 2013/12/31
access_privilege_code = N
rev_edate = 2014/01/15
rev_access_privilege_code = Y
gbl->auto_sec_id_ind = 0

PREV0018: A journal header can only be reversed if you have write access to it.

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