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R12: GLXJEPST On Post Journals Form Reverse Button Greyed Out for Unposted Journal Batch (Doc ID 734848.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle General Ledger - Version 12.0.5 and later
Information in this document applies to any platform.
Form:GLXJEPST.FMB - Post Journals


Entered a journal but did not post it.

From the Post Journals form hit the “Review Batch” button for one of the journals in the form.
The Batch form is displayed and the “Reverse Batch” button is disabled.

How to mark this batch for reversal in the following period?


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