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Unable To Edit Accounting Period On A Few GL(General Ledger) Journal Batches That Have More Than 500 Lines (Doc ID 2451063.1)

Last updated on DECEMBER 16, 2019

Applies to:

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


On : version, Create and Manage Journals

The customer is able to edit the Accounting Period for some journal batches that are Unposted and Completed for which the source is NOT frozen but unable to edit the Accounting Period for other journals with the exact same ledger, source and status. The journals for which the user is unable to edit the field have more than 500 journal lines.

User should be able to edit the Accounting Period for all journals from an Unfrozen source, unposted in the same ledger.

The issue can be reproduced at will with the following steps:
1. Create journals with more than 500 journal lines.

The issue has the following business impact:
Due to this issue, users cannot edit from the UI journal with more than 500 lines. Editing a journal is a very fundamental feature that needs to be available always when the case apply.


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