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    Kim Lambrecht
    Manage Journal Sources - Freeze Journals
    Topic posted January 4, 2018 by Kim LambrechtBlue Ribbon: 750+ Points, last edited January 30, 2019, tagged Financials 
    817 Views, 1 Comment
    Title:
    Manage Journal Sources - Freeze Journals
    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!

    Thanks.

     

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    Comment

     

    • Rohan Kamat

      Hi Kim 

      It is possible to reverse the journals imported from Subledgers . Set the Freeze journal option to "No" against the respective Journal Source and import . Most of the Subledger sources are disabled by default . 

      Once the journal is imported ,you can reverse the same 

      Thanks

      Rohan