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We have a closing Journal that are not getting posted and give error

in General Ledger - EBS (MOSC) 4 commentsAnswered

We have a closing Journal that are not getting posted and give error FRM-40654 the closing Journal was created as part of the Year end close process in the adjustment period. We had earlier created a closing Journal for the same Adj period and then reversed it and posted it then we created a new Closing Journal for the same adj period and it does not let us send the Journal for approval and get posted we keep getting the FRM -40654 Record has been updated .Requery block to see change. We also tried creating a new closing Journal and

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