Reversed Journal Is Missing Link To Original Journal On GL_JE_HEADERS
(Doc ID 1563628.1)
Last updated on SEPTEMBER 05, 2019
Applies to:Oracle General Ledger - Version 220.127.116.11 and later
Information in this document applies to any platform.
There are journal records in GL_JE_HEADERS where the Reversed journal is missing the link to its original journal.
It is expected that the reversed journal links back to its original journal via the ACCRUAL_REV_JE_HEADER_ID column. This links the reversal to the original journal and the original journal to a reversal (if one exists).
There are journals which were reversed but the reversed journal has no link back to its original journal.
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