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.
Form GLXJEENT 220.127.116.1110000.22
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.
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