Fusion:GL:Reverse Journals Ends with Error
(Doc ID 2319117.1)
Last updated on JANUARY 06, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
When customer tried to reverse GL journal,they faced following error;
Error
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PREV0004:Invalid header with headerID XXXXX
A journal header can only be reversed if it is marked for reversal and was not yet reversed
Cause
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In this Document
Symptoms |
Cause |
Solution |