Rollback Journal Entries Fails with Journal Entry Status Message

(Doc ID 452583.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Assets - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

When attempting to rollback Journal Entries, the following error occurs.

ERROR
Rollback of journal entries has failed because the journal entry status of the batches in General Ledger prohibits rolling back these batches.
Rollback of journal entries has failed.

Cause

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