GLPREV: Reversing to Mutiple Reporting Currency Ledgers (ALC) With Different Calendars Produces Error ORA-00001: unique constraint (GL.GL_JE_HEADERS_U2)

(Doc ID 2394719.1)

Last updated on MAY 17, 2018

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
GLPREV: Reverse Journals

Symptoms

On : 12.1.3 version, Journal Entry

Trying to reverse a journal produces the following error:

ERROR
-----------------------
PERF0005: Oracle error detected in glpcrh - ORA-00001: unique constraint (GL.GL_JE_HEADERS_U2) violated

STEPS
-----------------------
The issue may be reproduced at will with the following steps:
1. Navigate to GL Super User Responsibility > Journal > Enter
2. Query the desired original journal.
3. Click Reverse. Program errors.

Changes

Several new secondary and reporting currency ledgers were set up.

Cause

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