R13: Unable To Manually Reverse Journals
(Doc ID 2437549.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.18.02.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.02.0 version, Create and Manage Journals
ACTUAL BEHAVIOR
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Unable to Reverse Journal
EXPECTED BEHAVIOR
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Should be able to reverse journal
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to General Accounting-> Journals
2. Click on Task Panel-> Manage Journal
3. Select the required Journal and click on Edit Journal icon
4. Click on Journal Actions
5. Check if Reversal is enabled or not
Cause
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In this Document
Symptoms |
Cause |
Solution |