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Need To Reverse Voided Transaction (Doc ID 2729639.1)

Last updated on DECEMBER 03, 2020

Applies to:

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

Symptoms

On : 11.13.20.01.0 version, Manage Banking

ACTUAL BEHAVIOR
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Need to reverse voided transaction

The external transaction got voided by mistake. The transaction was created in Sep-18 period and oracle CM booked the reversal entry in the old period Sep-18 which disturbed all the balance sheets starting from Sep-18.
Reversal transaction happened in 2020 and accounting entries are booked in 2018.


Cause

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In this Document
Symptoms
Cause
Solution
References


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