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GLXRCREV: GL Reconcilation Reversal Not Updating Last Updated Date Of Table GL_JE_LINES_RECON (Doc ID 2444235.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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For journal line reconciliation, concurrent program Reconciliation - Automatic Reconciliation is correctly updating the last_update_date field in the gl_je_lines_recon table.
When the user manually unreconciles a journal line the status correctly shows unreconciled in table gl_je_lines_recon but the last_update_date is not changed to reflect the current date.

EXPECTED BEHAVIOR
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Expect the manual unreconcile process to update the last_update_date.

STEPS
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The issue can be reproduced at will with the following steps:
1. (N) GL Responsibility > Reconciliation > Reverse
2. Query ledger and currency.
3. Select lines, click (B) Unreconcile. The last_update_date in table gl_je_lines_recon is not updated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pull records to their data warehouse correctly.

Cause

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