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GLXJEENT: Journal Reversal Throws Error: You Cannot Reverse Frozen Subledger Journal Sources (Doc ID 454472.1)

Last updated on JULY 10, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Form:GLXJEREV.FMB - Reverse Journals

Symptoms

When attempting to reverse a posted journal the following error occurs:

ERROR:
'You cannot reverse frozen subledger journal sources'

Cause

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In this Document
Symptoms
Cause
Solution
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