Greetings!
In Apps 8, a sub project completion was done and as its voucher date was incorrect, a rollback was done for that.
Then, when the sub project completion was attempted to run again, attached error message appears.
Further, the activity sequence appears in GL Voucher rows analysis only for the first capitalization but not for the rollback.
Can someone please explain
1. The reason why this error appears?
2. Why activity sequence does not appear for the rollback? Does that mean rollback did not happen properly?
Thank you!