Revising a posted journal entry

Autolitho

Member
As per <font color="blue"> the official Oracle documentation</font>, the steps required to edit a posted GL entry are:

On Journal Entry (P0911)

1. Locate the journal entry.
2. Display the detail area.
3. Change any of the following fields:.......
4. Add lines to the G/L distribution, if necessary.
5. Use the Change action.

I am particularly interested in 4 (changing the G/L distribution).

After I have added a new GL line to a posted journal, I do not get any OK button that would enable me to save my changes.

The above documentation advises me to "Use the Change Action."

What is the "Change Action." How do I save the changes to my posted transaction?
 
Hey,

I am not sure if you have noticed but the documentation you are referring is about World version...

The version you should be using is for the EnterpriseOne which should point you to HERE.

Hope this helps.
 
Thanks Oliver.

However, the E1 documentation is even less helpful, and consists of the summarized:

>> 13.8.3 Revising a Posted Journal Entry
>> Access the Journal Entry form.

However, I have located the JDE documentation on the same matter, and from their screenshots, I can see that form W0911A does have the OK button, that allows saving of modified records.
 
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