General Ledger - EBS (MOSC)

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GL_APPROVE_AUTOREVERSE Functionality

in General Ledger - EBS (MOSC) 1 commentAnswered

Instance Version : R12.2.10.

Periods Open : Jun-22, Jul-22

Source : Manual (Requires Journal Approval checked in Source Definition)

Category : Accrual (Auto Reverse and Auto Post Reversal checked in Reversal Criteria).

Profile Values:

GL: Approve Autoreversal Batch set to 'Y' at Site Level

GL: Launch AutoReverse After Open Period set to 'Y' at site level.


Created an Accrual JE in Jun-22. Routed for Approval. Approved and Posted.

Ran the program : Program - Automatic Reversal for Jul-22.

Auto Reversal Entry created, but did not get approved so did not get posted.

Is "GL: Approve Autoreversal Batch" supposed to approve the batch automatically and enable the entry to be picked up for posting.

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