My Oracle Support Banner

GLXJEENT: Approve Button is Greyed Out for GL Journal Reversals in the Secondary Ledger (Doc ID 1292214.1)

Last updated on AUGUST 20, 2020

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
glprev.lpc

Symptoms

The Approve button is not enabled for a reversal journal in a secondary ledger.

  1. Select a journal in the secondary ledger for reversal.
  2. Reverse the journal.
  3. Find the reversal journal.
  4. The 'Approve' button is not available, instead, you will find the 'Post' button available.
  5. Click on the 'Post' button, the posting status becomes 'Error18 - Showing unapproved journal batch'

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.