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How To Mark Journal Lines As Unreconciled Once Reviewed (Doc ID 2685422.1)

Last updated on AUGUST 10, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Once marked Journal Line as Reviewed incorrectly, wants to unmark the same and return the reconciliation status to "Unreconciled" but not able to do the same.

Is there any way to unmark the reviewed lines and change status back to Unreconciled.
 

Solution

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In this Document
Goal
Solution


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