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R12: GL Batch Status Shows 'Posted' Even Though the Batch was Reversed (Doc ID 2493339.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Problem Summary
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GL Batch Status Shows 'Posted' Even Though the Batch was Reversed

Problem Description
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When reversing a General Ledger posted batch using the 'Reverse Batch' button, the batch status stays at 'Posted' and does not change to 'Reversed'.  The individual journal entries in the batch all have their status updated to 'Reversed', but the status at the batch level is not updated and remains as 'Posted'.

Is this standard functionality?
 

Solution

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In this Document
Goal
Solution


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