Error Message 'When you specify reversal information for a ledger that is not an Average Daily Balance ledger, the reversal date information is ignored' On Journal Reversal
(Doc ID 2174744.1)
Last updated on NOVEMBER 14, 2019
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.10.0.0 version, Create and Manage Journals
When attempting to submit Journal reversal,
the following error occurs.
ERROR
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When you specify reversal information for a ledger that is not an Average Daily Balance ledger, the reversal date information is ignored.
STEPS
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The issue can be reproduced at will with the following steps:
1. Submit Journal reversal.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot reverse Journal.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |