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

Goal

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.

Solution

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In this Document
Goal
Solution


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