General Ledger - EBS (MOSC)

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Auto reversal Success, Auto post failed?

edited Aug 14, 2015 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi All,

We have setup the auto reversal criteria set(Next period first day).Auto Reversal and Auto post are checked

as a process auto reverse runs when a new period is opened, when we checked for a particular transaction it is erred when auto posts.

Situation:

1. Original entry successfully auto reversed when a new period was opened

2. auto reversal entry for Auto posting failed.

What reasons could be when original entry successfully auto reversed and Auto posting was failed.

Thanks,

Vinay

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