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General Ledger - EBS (MOSC)

Correct 12.1.3 Reversal Journal because of Error7

Apr 15, 2011 12:39AM edited Feb 13, 2018 9:39AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All

My client requires to correct "Error7 - Showing invalid journal entry lines or no journal entry lines" for manual accrual reversals.

This was available in 11i but does not seem to be available in 12.1.3. I tested reversals on a category for which "Freeze Journals" is No.

The reversal journal lines is protected against update.

Regards

Carlo

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