How To Reverse Journals Only In Reporting Currency Ledger.
(Doc ID 2509448.1)
Last updated on JANUARY 14, 2021
Applies to:Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion General Ledger - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
We need to reverse some journal batches which are transferred from the primary Ledger to reporting currency ledger.
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