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Journal Approval not Showing the Primary Ledger Reversal Journal for Approval (Doc ID 1276251.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Journal in Primary ledger is reversed and this created a reversal Reporting Ledger Journal.
Journal Approval is only enabled for Primary ledger. However the notification of the approver shows the details for the reporting ledger journal, even when approval is disabled for this ledger.
The primary ledger details are not in the notification, only the reporting journal is showing.

Cause

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In this Document
Symptoms
Cause
Solution


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