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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 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
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