Journal Reversal Unable To Delete Reversal Entry Created By WebADI
(Doc ID 362900.1)
Last updated on JANUARY 31, 2022
Applies to:Oracle General Ledger - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
FORM:GLXJEENT.FMB - Enter Journals/Encumbrances
FORM:GLXJEREV.FMB - Reverse Journals
A user creates a GL entry from ADI / Web ADI and accidentally marks it for reversal.
The journal is successfully imported in GL.
After running the Reverse Journals Program a reversal journal is created.
The reversal journal is deleted but when entering in Reverse Journals Window a new reversal journal appears
### Steps to Reproduce ###
1. User creates GL journal marked for reversal.
2. Reverse Journals Program creates reversal.
3. User deletes reversal.
A new reversal appears in Reverse Journals Window.
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