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

Symptoms

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 BEHAVIOR
-----------------------
Expected the journal in the secondary ledger to also get reversed

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

Changes

 

Cause

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