GLXJEENT, Journal Entry: QTY and STAT Amounts Disappear Upon Updating Reversal Journal Line

(Doc ID 1684363.1)

Last updated on FEBRUARY 16, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


GLXJEENT, Journal Entry Form: Update Reversal Journal line to change the Account at the line level upon Changing a segment value from (example) 4000143 to 4000524, the amounts in the QTY and STAT columns are blanked out.
The issue occurs using reversal method Change Sign OR Switch Debit / Credit.

The following Profiles are setup:
Journals: Mix Statistical and Monetary = Yes
Allow Multiple Exchange Rates = Yes
GL:Edit Reverse Journals = Yes
Journals:Override Reversal Method = Yes

The the source of the journal is not frozen.


 Changed the Account at the line level. 


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms