GLXJEPST GLPPOS: When Reverse And Post Primary Ledger Journal, The Secondary Ledger Journal is Not Reversed

(Doc ID 2027212.1)

Last updated on JUNE 21, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Form:GLXJEPST.FMB - Post Journals
Form:GLXJEREV.FMB - Reverse Journals
Executable:GLPPOS - Posting


When manually reverse a journal in the Primary Ledger, when it is posted it does not automatically reverse the corresponding journal in the Secondary Ledger.

Expected the journal in the secondary ledger to also get reversed

The issue can be reproduced at will with the following steps:
1. reverse and post a journal in the primary ledger




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