GLXJEENT: Approve Button is Greyed Out for GL Journal Reversals in the Secondary Ledger

(Doc ID 1292214.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version: 12.0.4 and later   [Release: 12.0 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:
  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'


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