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.
On : 11.13.20.01.0 version, Manage Banking
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.
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