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

Last updated on AUGUST 12, 2016

Applies to:

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

Goal

Entered a journal but did not post it.

From the┬áPost 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?

Solution

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