GLXJEENT Accounted DR/CR Fields Are Updatable for Posted Foreign Currency Journals (Doc ID 2018552.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances


On : 12.1.3 version, Journal Entry

Accounted DR/CR fields for posted foreign currency Journals are not frozen and can be updated when be searched more than once in the Enter Journal form (GLXJEENT).
The update to the ACCOUNTED_DR and ACCOUNTED_CR is not saved but the LAST_UPDATE_DATE does get changed.

If you post the journal the accounted DR/CR fields should be frozen and it should not be possible to update them.

The issue can be reproduced at will with the following steps:
1. Navigate to Journals > Enter
2. Find a posted foreign journal.
3. Click find button.
4. Click review journal button.
5. Now the accounted DR/CR are frozen and cannot be updated.
6. Click torch menu to find the same journal
7. The accounted DR/CR are not frozen and can be updated.
8. Change accounted amount, and save. There is a message on the bottom of the window:
Transaction complete: 1 record applied and saved.


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