R12 GLPREV Reverse Journals Error "A Journal Header Can Only Be Reversed If It Contains One Or More Lines"
(Doc ID 2598077.1)
Last updated on OCTOBER 10, 2019
Applies to:
Oracle General Ledger - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
Run the GLPREV module: Reverse Journals program ; it completes with the following error for several journals:
ERROR
-----------------------
PREV0011: Inserting lines ...
PREV0004: Invalid header (header ID = 67729457)
A journal header can only be reversed if it contains one or more lines
SHRD0014: GLPREV - process exiting with failure.
The specific Journal header mentioned in the Error message did have valid lines.
Cause
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In this Document
Symptoms |
Cause |
Solution |
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