My Oracle Support Banner

Why Subledger Journal entries can not be reversed in GL ? (Doc ID 1950766.1)

Last updated on AUGUST 11, 2016

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Subledger Journal entries can not be reversed  in GL.
Only journal entries that are created in GL can be reversed  in GL. However, for all posted, subledger journals in GL, the reversal period cannot be selected. The 'reverse' button under 'journal actions' is greyed out.
It is  expected  that the 'Reverse Batch' button should be active because the selected journal batch has not been reversed yet.
What is the correct intended functionality ?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.