R12 GL: GLPREV:Reverse Journal Entry with Error PREV0020: the Reversed Journal Header would Have Some Invalid Segment
(Doc ID 1085115.1)
Last updated on JANUARY 31, 2022
Applies to:Oracle General Ledger - Version 12.0.5 and later
Information in this document applies to any platform.
Executable:GLPREV - Reverse Journals
When attempting to Reverse a consolidation journal entry the following error appears in the (GLPREV) Reverse Journals log file:
PREV0020: The reversed journal header would have some invalid segment = values.
Checked all ccids in one sample journal. All are valid.
The period the journal is being reversed into is Open.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!