Why Subledger Journal entries can not be reversed in GL ?
Last updated on AUGUST 11, 2016
Applies to:Oracle Fusion General Ledger Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms