R12 GLXJEENT Cannot Change Period On Unposted Reversal Journals (Doc ID 741946.1)

Last updated on MARCH 06, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
GLXJEENT

Goal

Can a unposted Reversal Journal have the period changed using change period button. This is greyed out even though the journal has not been approved, had funds reserved and is not frozen in setup > journal > source.

Solution

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