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How To Reverse Journals Only In Reporting Currency Ledger. (Doc ID 2509448.1)

Last updated on MAY 31, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

We need to reverse some journal batches which are transferred from the primary Ledger to reporting currency ledger.
 

Solution

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In this Document
Goal
Solution
References


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