GLXJEENT: Posted Journal Allowed to Change Journal Type Field
(Doc ID 1272018.1)
Last updated on JULY 07, 2020
Applies to:Oracle General Ledger - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form: GLXJEENT.fmb - Journals Enter
***Checked for relevance on 25-Apr-2011***
They can then be changed back to Journal Type "Standard", which allows the Effective Date field to be changed too.
Finally, unposted journals allow the Journal Type field to be changed from "Standard" to "Average". Average journals are not enabled for this ledger.
Steps to Reproduce
- GL Super User (or GL entry) responsiblity
- Query up subledger posted journal.
- Change Journal Type from Standard to Average.
- Changed Effective date to first day of period.
- Change back to Standard.
- Change Effective Date.
Upgrade form 11.5.10 to 12.1.2
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