How to reverse single journal batch and post reversal journal using API (Doc ID 2898438.1)

Last updated on JANUARY 12, 2024

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;

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