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Manage Journal Sources - Freeze Journals

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 1 comment

Summary

What does Freeze Journal setting of "Partial allow import correction only" do when selected on Oracle Fusion Payroll Subledger

Content

 In EBS, there was a check box in EBS under Setup: Journal Sources that would “Freeze Journals” from different sources (Payroll, Payables, Projects, etc.).   A user could review unposted payroll journals, and if there were errors, they could uncheck the “Freeze Journals” box for Payroll and then the journals could be modified, deleted, posted and reversed. 

Is that functionality allowed in Fusion?  I found in Manage Journal Sources, that there is a drop down under Freeze Journals for "Partial Allow Import correction only".   I also found MOS note 1950766.1 that says subledger journal entries cannot be reversed in GL.  So I am unsure if Fusion Freeze Journal setting changes are allowed for subledgers or not.  Any help appreciated!

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