Business Case- How to Handle if Period End Accrual Reversal Executed Twice from Subledgers?
(Doc ID 2502476.1)
Last updated on AUGUST 03, 2020
Applies to:Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Customer executed Period end accrual reversal twice caused duplicate journals in GL.How to handle this ? What is the solution of this business case?
This is applicable for all subledger Journals created from Period end accrual reversal program.
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