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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 later
Information 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
-----------------------
When you specify reversal information for a ledger that is not an Average Daily Balance ledger, the reversal date information is ignored.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit Journal reversal.

BUSINESS IMPACT
-----------------------
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


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