Last updated on SEPTEMBER 16, 2016
Applies to:Oracle General Ledger - Version: 12.0.4
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
- 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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