Fusion:GL:Reverse Journals Ends with Error (Doc ID 2319117.1)

Last updated on OCTOBER 24, 2019

Applies to:

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

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.