Last updated on MARCH 08, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
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