R12 Reversal Accrual Journal Name Generated by "Create Accounting" for Period End (Doc ID 1415617.1)

Last updated on DECEMBER 28, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 26-Sep-2013***

Goal

In R12, why reversal accrual journal's name created on next period is not starting with "Reverse xxx" as found in 11i ?

Solution

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In this Document

Goal

Solution

References

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R12 Reversal Accrual Journal Name Generated by "Create Accounting" for Period End (Doc ID 1415617.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!