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TOPIC: Journal Auto Reversal Program
#2675
ocean (User)
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Journal Auto Reversal Program 7 Years, 3 Months ago  
Hi,

I created a criteria set for journal reversals and attached it to the Ledger as per the videos. However, when i run the Request for the "Auto Reversal" program it runs succesfully, but does not run the "Auto post" program automatically. So journals have not been reversed / posted even after the program shows no errors.

When i look at the output file it says "No journals were selected for automatic reversal", "EA01 - you do not have read write access to all of the journals in the batch" and "no batches were selected for posting"

Can you please guide me?
 
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#2683
handsonerp (Admin)
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Re:Journal Auto Reversal Program 7 Years, 3 Months ago  
You need to check the data access set attached to your responsibility.
EA0 means the data access set does not provide read/write access to the ledger.
Looks like you do not have write access.
 
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#2687
ocean (User)
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Re:Journal Auto Reversal Program - update 7 Years, 3 Months ago  
Could you please tell me what i should check for in the data access set? I am following the videos and have not come to this one yet, i guess....I have access to the Oracle Vision database from a class i had joined earlier.

Kindly guide me to the lecture or on how i can adjust the data access set. Thank You!
 
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#2688
handsonerp (Admin)
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Re:Journal Auto Reversal Program - update 7 Years, 3 Months ago  
 
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#2689
ocean (User)
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Re:Journal Auto Reversal Program - update 7 Years, 3 Months ago  
Thank You, I appreciate your help! I am still in recurring journals!....but i will check it out!
 
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#4574
arorariny (User)
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Re:Journal Auto Reversal Program - update 6 Years ago  
Hi,

Even i am facing the same issue. I have both the read and write permissions.
Also i don't have the journals and subledgers ledgers created.
Please help me out with this.

Regards,
Riny
 
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#4589
handsonerp (Admin)
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Re:Journal Auto Reversal Program - update 5 Years, 12 Months ago  
Riny,

Please open a new thread for your issue if it is still there. Please post the error that you are getting e.g. "No journals were selected for automatic reversal" etc.
By opening a separate thread, other members will not be getting email notifications. Thanks

Hasan
 
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