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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 MARCH 08, 2024

Applies to:

Oracle General Ledger - Version 12.0.5 and later
Information in this document applies to any platform. Executable:GLPREV - Reverse Journals

Symptoms

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.

Changes

 

Cause

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