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Journal reversal (GLPREV) Is Failing With "ORA-00001 unique constraint (GL.GL_JE_LINES_U1) violated" (Doc ID 2408854.1)

Last updated on AUGUST 16, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Journal Entry

When attempting to reverse journal, the following error occurs:
ORA-00001 unique constraint (GL.GL_JE_LINES_U1) violated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to GL > Journals > Enter
2. Query the issue journal and reverse it

Changes

 

Cause

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