Wednesday, December 17, 2014

R12: Reversal date has to be entered in WebADI journal that is not a reversal

Obviously the situation described in the title does not seem right, and the only reason it happens is because of a bug!  Document ID 1929245.1 on My Oracle Support directs you to the article "Your Reversal Date Must Be The Same As Or After Your Accounting Date Error" with all of the details on which patch you need for the BNE product depending on which R12 codeline you have installed.  Here is another testing scenario to add to our testing suite!

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