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R12: Posting Reversal Journal in Primary Ledger not Creating the Reversal Journal in Secondary Ledger (Doc ID 428196.1)

Last updated on MAY 04, 2021

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

GLPPOS - Posting


The posting of a Reversal Journal in Primary Ledger does not create the corresponding Reversal in the Secondary Ledger.

Consider a setup with a Primary Ledger and a Secondary Ledger

1- Create Manual Journal in the Primary Ledger.
2- Post the journals created in step 1 in the Primary Ledger.
3- The GL posting will create a journal in the Secondary Ledger for the journal posted in step 2.
4- Reverse the posted journal in step 2 in the Primary Ledger.
5- Post the reversal journal created in step 4 in the Primary Ledger.
6- The GL posting did not create a journal for the reversal journal, which was posted in step 5 in the Primary Ledger.


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