GLXJEENT: Guide to Making Changes to Unposted Journal Batches
(Doc ID 801435.1)
Last updated on JUNE 07, 2021
Oracle General Ledger - Version 18.104.22.168 and later Information in this document applies to any platform.
This is a troubleshooting article for a number of problems that arise when making changes to journals not yet posted. When you attempt to change a journal either the particular action you wish to take is grayed out or you get error message. This note attempts to identify the main problems and their causes.
While much may apply to R12 and 11i in general, R12 is more restrictive as there is a deliberate attempt to improve data consistency by preventing subledger journals and reversals from being changed.
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