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General Ledger- Accrual Journal Failed To Reverse (Doc ID 2588273.1)

Last updated on MAY 14, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

An Accrual journal was posted in June-19. Accrual journal which had been working well, failed to reverse in to July-19. What is the reason the journal failed to reverse?
 

Solution

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In this Document
Goal
Solution


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