Unable To Change Reversing Period From An Incorrect Period After Journal Is Posted
(Doc ID 2083989.1)
Last updated on NOVEMBER 14, 2019
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.1.8.0.0 and laterInformation in this document applies to any platform.
Goal
How to correct an incorrect reversal period after posting a journal?
Solution
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In this Document
Goal |
Solution |