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

Last updated on JANUARY 10, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion General Ledger - 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

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In this Document
Goal
Solution


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