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Unable To Reverse Intercompany Journal (Doc ID 2508618.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Unable to reverse intercompany journal. User wants to amend the date of inter company transaction.

How can user make changes to intercompany transaction once it is approved and also if it transferred to GL system, does not allow to reverse it?
 

Solution

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Goal
Solution


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