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Reversal Journal Not Created In Reporting SOB When An Unposted Journal In Primary SOB Is Reversed (Doc ID 304764.1)

Last updated on AUGUST 20, 2019

Applies to:

Oracle General Ledger - Version 11.0 to 11.5.10.0 [Release 11 to 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 19-Sep-2011***

Symptoms

When an Unposted Journal in Primary SOB is reversed, you are not able to query the Reversal Journal in Reporting SOB.

Steps followed to reproduce the issue.

1. Sign onto Oracle Applications as General Ledger Super User and navigate to the Journals Enter form.
2. Enter a manual journal for a period that is currently open in this set of books. The same period is not open or future enterable in the reporting set of books.
3. Navigate to the Journals Enter form again and query on this journal. Click the [More Actions] and [Reverse Journal] buttons. Reverse this journal into the same period.
4. When looking for the same journals in your reporting set of books, either journal cannot be found.

Cause

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