General Ledger - EBS (MOSC)

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Auto Reversed Journals Requiring Approval (version 12.1.3)

edited Jul 19, 2019 5:50AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi there,

Having an issue with auto reversal journals requiring approval on version 12.1.3.  I have followed the instructions in the Note 428457.1 Journal Approval Required for Auto Reversed Journals, created the system profile "GL: Approve Autoreversal Batch" & made sure the start date is prior to the journals being generated but still the reversal journals being generated are showing approval required.  Has anyone else experienced this?  Any advice would be appreciated.

Thanks

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