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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 later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Create and Manage Journals

ACTUAL BEHAVIOR
---------------
Unable to Reverse Journal

EXPECTED BEHAVIOR
-----------------------
Should be able to reverse journal

STEPS
-----------------------
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


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