Unable To Edit Jornal That Is Approved and Failed Posting

(Doc ID 2016294.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : version, Capture Transactions-Post Journal Entries and Update Ledger Balances

Journal that does not balance was allowed to be approved it can not be edited .
Trying to edit a journal that failed posting but the Edit button is not
displayed in the Edit Journals UI.
The Approval status is Approved and the Batch status is: Error - Unbalanced journal but entered currency balancing not allowed.


The issue can be reproduced at will with the following steps:
1. Create a journal
2. Approve the journal
3. Post it.

Posting fails but the journal gets approved. The journal cannot be edited.


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