How to reverse single journal batch and post reversal journal using API
(Doc ID 2898438.1)
Last updated on SEPTEMBER 24, 2022
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.
In order to reverse a single journal batch and post reversal journal using API the following steps need to be performed:
Step 1. Journal batch need to have reversal information completed (ReversalPeriod, ReversalMethodMeaning and Reversal Flag);
Step 2. Reverse a single journal batch using submitESSJobRequest;
Step 3. Post the reversed journal using AutoPost Job;
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