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.
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?
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