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Why Don't Reversing Journals Have Drilldown Details? (Doc ID 1292794.1)

Last updated on AUGUST 16, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

Why don't reversals of subledger journals have drilldown details?  The control account cannot be reconciled because we cannot see the drilldown details of subledger reversal journals.

Solution

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