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 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!