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 MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Journal Entry

When attempting to Reverse Journals,
the following error occurs.

ERROR
-----------------------

>> 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

Cause

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