GLXJEENT: Journal Reversal Throws Error: You Cannot Reverse Frozen Subledger Journal Sources
(Doc ID 454472.1)
Last updated on OCTOBER 19, 2021
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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