Why Subledger Journal entries can not be reversed in GL ?
(Doc ID 1950766.1)
Last updated on OCTOBER 31, 2022
Applies to:Oracle Fusion General Ledger Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger - Version 188.8.131.52.0 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 ?
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