Journal reversal is failing with "ORA-00001 unique constraint (GL.GL_JE_HEADERS_U2) violated" while trying to create reversal journal for reporting ledger.
(Doc ID 2089941.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle General Ledger - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to Reverse Journals,the following error occurs.
ERROR
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>> glpcrh_create_reporting_header() 01-DEC-2015 11:02:33
PREV0010: Inserting reversing header ...
PERF0005: Oracle error detected in glpcrh - ORA-00001: unique constraint (GL.GL_JE_HEADERS_U2) violated
SHRD0014: GLPREV - process exiting with failure.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Reverse Journals
2. Check the log file of the program GLPREV module: Reverse Journals
Changes
Cause
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In this Document
Symptoms |
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Cause |
Solution |
References |