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

Last updated on FEBRUARY 02, 2019

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

When running the Autoreverse process a journal is created and posted in the primary ledger. However, even with the option "Synchronize Reversals between Primary and Secondary Ledgers" enabled,
the reversal created in the primary ledger does not get pushed to the secondary ledger and posted. Why?


Solution

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In this Document
Goal
Solution
References


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