GLXJEENT: No Reverse Date Available in "Reverse" Block on Form (Doc ID 869885.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version: 10.7 and later   [Release: 10.7 and later ]
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances

Goal

Why is the Date field (ACCRUAL_REV_EFFECTIVE_DATE) in the "Reverse" Block on the journal entry screen empty, even that the journal got reversed and the reversal got already successfully posted?


Solution

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