How to manually reverse a Batch that has many journals and no reversal data, since at the time of upload there was no reversal criteria set? (Doc ID 2436895.1)

Last updated on JULY 16, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

How to manually reverse a Batch that has many journals and no reversal data since at the time of upload there was no reversal criteria set?

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