R12: Reversal Of 11i Journal Entries In Primary Ledger Are Not Getting Copied To GL Secondary Ledger (Doc ID 2243368.1)

Last updated on MARCH 19, 2017

Applies to:

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

Symptoms

On : 12.2.4 version, Journal Entry

Reversal General Ledger (GL) Primary Ledger Web ADI journals are not getting copied to the GL Secondary ledger.

Changes

Upgraded from 11i to R12.

The Journal EntriesĀ  that will not reverse into the secondary ledger were originally created or generated in 11i.

Cause

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