What Is The Data Link Between The Original Journal Entry And A Reversal Journal?
(Doc ID 1080634.1)
Last updated on JULY 07, 2020
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
GLXJEENT - Enter Journals/Encumbrances
GLXJEREV - Reverse Journals
Is there a data link between the original journal and the journal reversal?
User sees that there is a reversal journal entry in the system. However, the original journal entry cannot be located.
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