My Oracle Support Banner

Auto Reversal Of Journal Happening On Last Day Of The Next Nonadjusting Period Instead Of First Day (Doc ID 2730444.1)

Last updated on NOVEMBER 01, 2022

Applies to:

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


In the Journal Category reversal set user have selected the reversal period as First day of next nonadjusting period along with other requisite setups for auto reversal journal. However when the auto reversal function is run, the journal are getting auto reversed on the Last Day of the next nonadjusting period.


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

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