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Does AutoReverse Process on the Primary Ledger Generate a Reversal Journal in the Secondary Ledger/Reporting Currency Ledger ? (Doc ID 2256905.1)

Last updated on FEBRUARY 15, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How AutoReverse process on Primary Ledger reverses corresponding Journal in secondary ledger/Reporting Currency Ledger. What all setups are required to achieve this requirement.



Solution

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In this Document
Goal
Solution
References


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