How To Set Journal Reversal Date Rather Than Period?
(Doc ID 2469920.1)
Last updated on DECEMBER 09, 2019
Applies to:Oracle Fusion General Ledger Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How to make a reversal to have the accounting date being assigned as the reversal date configured in the Reversal section of a Journal? f.e. If a Journal has Reversal Date as 11/15/18, when the reversal is created use 11/15/18 as the accounting date?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document