Unable To Reverse Journal PREV0020: The reversed journal header would have some invalid segment values
(Doc ID 2925474.1)
Last updated on FEBRUARY 10, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.22.10.0 version, Journals and Intercompany
When attempting to reverse journal
the following error occurs.
ERROR
-----------------------
Reversing the journal with header xxx-FIN-GA LLC xxxxxxxxx- Dec22 PROVISION FOR EXPENSE xxxx xxxx LLC from batch xxx-FIN-GA xxx USD Expense accrual for Vendor - Dec22 Spreadsheet A 30000004xxxx 2461xxx N.
>> glprch() 01-FEB-2023 05:47:13
gbl->auto_sec_id_ind = 0
PREV0020: The reversed journal header would have some invalid segment values.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. in Manage journal page search for the journal
2. Open the Journal and click Batch Action-> reverse
3. Enter the reversal details -> click ok
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reverse the journal.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |