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What Is The Data Link Between The Original Journal Entry and a Reversal Journal? (Doc ID 1080634.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
GLXJEENT - Enter Journals/Encumbrances
GLXJEREV - Reverse Journals

Goal

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.

Solution

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