Fusion:GL:Reverse Journals Ends with Error

(Doc ID 2319117.1)

Last updated on OCTOBER 23, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When customer tried to reverse GL journal,they faced following error;

Error
----------------
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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