Does AutoReverse Process on the Primary Ledger Generates a Reversal Journal in the Secondary Ledger ?
Last updated on MAY 23, 2017
Applies to:Oracle Fusion General Ledger Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion General Ledger - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms