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R12: Reversal of 11i Journal Entries in Primary Ledger Are Not Getting Copied to Secondary Ledger (Doc ID 2243368.1)

Last updated on MAY 07, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Reversal of General Ledger (GL) primary Ledger journals created in 11i are not getting copied to the GL Secondary ledger.

Changes

Upgraded from 11i to R12.

The Journal Entries that will not reverse into the secondary ledger were originally created in 11i release.

Cause

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