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