My Oracle Support Banner

Need To Reverse Voided Transaction (Doc ID 2729639.1)

Last updated on OCTOBER 14, 2023

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
---------------
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

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.