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AutoReversals Not Posting When Journal Approvals Go Through Workflow in 11i

edited Nov 16, 2017 12:23PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hello!

We implemented Journal Approval Workflow and everything is working fine.  We'd like to begin leveraging AutoReversing journals but the reversed journals land in Workflow and we'd like them to be automatically posted. Journal Reversal Criteria (switch DR/CR into the next period) have been set for the categories we're trying.  Is there a way to tell the system "hey, this is an auto reversal - don't send it to Workflow, just post it"?  The AutoReversing functionality is working as expected in an instance that does not have Journal Approvals going to Workflow.

Thank you!

Scott

Environment Details:

Release:  11i

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