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 220.127.116.11.0 and later
Oracle Fusion General Ledger - Version 18.104.22.168.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document